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Agenda packet

Bellflower City Council
September 8, 2025

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Agenda packet
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September 8, 2025
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Bellflower City Council
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10
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T h e C i t y o f B e l l f l o w e r
Families. Businesses. Futures.
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.ca.gov

Next CC Resolution No. 25-32 Next CC Agreement No. 1104 Next Ordinance No. 1450

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804-1424, extension 2220 or [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Agenda Items are on file in the Office of the City Clerk and are available for public inspection during normal business hours. For your convenience, the Agenda is also posted on the City’s Website at www.bellflower.ca.gov with links to each Agenda Item (unless they are too lengthy or unavailable at the time of posting). Any supplemental material distributed to a majority of the members of the City Council/Successor Agency after the posting of this Agenda will be made available for public inspection during normal business hours in the City Clerk’s Office at City Hall, 16600 Civic Center Drive, Bellflower. (Privileged documents and Closed Session documents are exempted.)

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

MONDAY, SEPTEMBER 8, 2025

BELLFLOWER CITY HALL - COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

2 ROLL CALL: Mayor Ray Dunton
Mayor Pro Tem Sonny R. Santa Ines
Council Member Dan Koops
Council Member Wendi Morse
Council Member Victor A. Sanchez

Page 1 of 4 ends

AGENDA

Bellflower City Council Agenda
September 8, 2025

Page 2 of 4 ends

3 RECESS TO CLOSED SESSION

A CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8)

Property: 9849 Flower Street
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: David Pai Trust
Under Negotiation: Price and terms of payment

B CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code § 54956.8)

Property: 9855 Flower Street
Agency Negotiator: Ryan Smoot, City Manager
Negotiating Party: Jim McFadden
Under Negotiation: Price and terms of payment

C CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2):

FACTS AND CIRCUMSTANCES: Letter Dated May 21, 2025 (see attached).

D CONFERENCE WITH LABOR NEGOTIATOR
(Pursuant to Government Code Section 54957.6)

Agency Negotiators: City Manager, City Attorney, Deputy City Attorney N. Richard Shreiba
Employee Organization: All represented employee bargaining units.

4 RECONVENE FOR OPEN SESSION

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

6 ROLL CALL: Mayor Ray Dunton
Mayor Pro Tem Sonny R. Santa Ines
Council Member Dan Koops
Council Member Wendi Morse
Council Member Victor A. Sanchez

7 INVOCATION: Mayor Ray Dunton

8 PLEDGE OF ALLEGIANCE: P.J. Mellana, Director of Parks and Recreation

Bellflower City Council Agenda
September 8, 2025

Page 3 of 4 ends

9 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS

A City Council Announcements

B National Hispanic Heritage Month Proclamation

10 PUBLIC COMMENTS

This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.

11 PUBLIC HEARINGS

None

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

13 CONSIDERATION ITEMS

None

14 CONSENT CALENDAR

All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.

A Consideration and possible action to receive and file City Council Warrant Register No. 26-031, dated September 8, 2025.

Recommendation to City Council: 1) Receive and file Warrant Register No. 26-031; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to authorize the City Manager to execute Amendment No. 2 to Agreement File No. 663.2, in a form approved by the City Attorney, with Golden Star Technology, Inc. (“GST”), for Information Technology and Consulting Services.

Recommendation to City Council: 1) Authorize the City Manager to execute Amendment No. 2 to Agreement File No. 663.2, in a form approved by the City Attorney, for Information Technology and Consulting Services; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
September 8, 2025

Page 4 of 4 ends

14 CONSENT CALENDAR – Continued

C Consideration and possible action to authorize the City Manager to execute a contract with George Chevrolet, in a form approved by the City Attorney, for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles for the Public Safety Department.

Recommendation to City Council: 1) Authorize the City Manager to execute a contract with George Chevrolet, in a form approved by the City Attorney, for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to adopt Resolution No. 25-30 – A Resolution approving and certifying the Sewer System Management Plan (SSMP).

Recommendation to City Council: 1) Adopt Resolution No. 25-30; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to adopt Resolution No. 25 -31 – A Resolution amending the Operating Budget to carryover and adjust various capital projects, activities, programs, and revenues; and authorizing the City Manager to implement this Resolution.

Recommendation to City Council: 1) Adopt Resolution No. 25-31; or 2) Alternatively, discuss and take other action related to this item.

F Consideration and possible action to approve the Minutes of the August 25, 2025, Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the August 25, 2025, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

15 COUNCIL REPORTS

16 ADJOURNMENT

Adjourn to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, September 22, 2025.

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES ) SS

CITY OF BELLFLOWER
I. Jennifer Russell, Management Assistant, of the City of Bellflower. do hereby declare under penalty of perjury, that the Agenda for the Regular Meeting of the Bellflower City Council to be held on Monday, September 8, 2025, at 5:30 p.m., was posted Thursday, September 4, 2025. at the following locations in the City of Bellflower:

City Hall Lobby and Doors, 16600 Civic Center Drive
City Website at www.bellflower.orc
Clifton M. Brakensiek Library
Executed this 4th of September 2025 at Bellflower, California.

Jennifer Russell,
Management Assistant

SPEAKER SIGN -IN SHEET
l.I� Pop HELLFLwR O�
(Voluntary)
ilk -

BELLFLOWER

CITY COUNCIL REGULAR MEETING
September 8, 2025

PLEASE PRINT LEGIBLY

NAME ORGANIZATION
(if applicable)
fC' d6 /A-)
Spa

STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

DIVISION OF HOUSING POLICY DEVELOPMENT
651 Bannon Street, Suite 400
Sacramento, CA 95811
(916) 263-2911 / FAX (916) 263-7453
www.hcd.ca.gov

May 21, 2025

Elizabeth Oba, Director of Planning and Building Services 16600 Civic Center Drive
Bellflower, CA 90706

Dear Elizabeth Oba:

RE: City of Bellflower – Senate Bill (SB) 9 Eligible Single-Family Residential Zones – Letter of Technical Assistance

The California Department of Housing and Community Development (HCD) received a request for technical assistance from an applicant who is interested in pursuing a project under SB 9 1 within a single-family residential zone that the City of Bellflower (City) does not consider eligible for SB 9. The purpose of this letter is to clarify that the Agricultural Estate (A-E) and Low Density Residential (R-1) zones qualify as “single- family residential zones” for the purposes of SB 9.

Background

SB 9 requires that local agencies ministerially process applications for a parcel map for an urban lot split or a housing development project containing no more than two units if the application meets certain requirements. One of the main requirements is that the proposed housing development or parcel be within “a single-family residential zone.”2 While some zones are readily identifiable as single-family residential zones, for example by a title (e.g., “Single-Family Residential”), others may not be so obvious. In communities where there may be more than one single-family residential zone, the zone district descriptions in the zoning code and the land use designation descriptions in the Land Use Element of the General Plan can be used to identify zones whose primary purpose is single-family residential uses, and which are therefore subject to SB 9.3

1 Gov. Code, §§ 65852.21, 66411.7 et seq. SB 9 was amended by SB 450 (Chapter 286, Statutes of 2024).
2 Gov. Code, §§ 65852.21, subd. (a); 66411.7, subd. (a)(3)(A). 3 See HCD’s SB 9 Fact Sheet, pg. 2, available at
https://www.hcd.ca.gov/sites/default/files/docs/planning-and-community/sb-9-fact-sheet.pdf . 3-C

Elizabeth Oba, Director of Planning and Building Services

Page 2 ends

Agricultural Estate Zone

The Agricultural Estate (A-E) zoning district constitutes a single-family residential zone for the purpose of SB 9 since the primary purpose is single-family residential uses.

According to the City’s zoning code, the intent and purpose of the A-E zone is “to provide an area for more rural residential development than in other areas of the City, to retain a rural character, and to maintain and encourage the keeping of horses and farm animals for the enjoyment of area residents.”4 In the A-E zone, single-family dwellings are a permitted use and multiple family residential uses do not appear in the list of permitted uses. Similarly, the General Plan land use designation that underlies the A-E zone (Agricultural Residential) is described as “intended for an area of low density single family residential and limited, ancillary, agricultural uses….”5

The A-E zone appears to be agriculturally oriented but also clearly allows for single- family residential and does not allow multi-family residential. Based on the description of the zone and land use designation, the primary purpose of the A-E is single-family residential.

Low Density Residential Zone

The Low Density Residential (R-1) zoning district constitutes a single-family residential zone for the purpose of SB 9 since the primary purpose is single-family residential uses.

According to the City’s zoning code, the R-1 zone is “[t]he most restrictive of residential zones, composed chiefly of individual homes, together with required recreational, religious, educational and other community facilities as the basic elements of a balanced neighborhood.”6 The General Plan land use designation that underlies the R-1 zone, Low Density Residential, is described as being “characterized by single family detached dwellings, but this category will allow for subdivision of lots or creation of condominium or townhome units.”7 The R-1 zone allows single-family and multi-family dwellings as permitted uses. As a point of comparison, the City’s Medium Density Residential Zone (R-2), which also provides that single-family and multi-family dwellings are permitted uses, specifies that that zone is “intended to provide a variety of housing types such as garden apartments, town houses, condominiums, and dwelling groups.”8 The R-1 zone intent and purpose together with the General Plan description suggest that the primary purpose of this zone is single-family, particularly when contrasted with the intent and purpose of higher density residential zones, such as R-2.

4 Bellflower Municipal Code § 17.20.010
5 Bellflower General Plan, Land Use Element (1997), pg. 1. 6 Bellflower Municipal Code § 17.24.010
7 Bellflower General Plan, Land Use Element
8 Bellflower Municipal Code § 17.28.010

Elizabeth Oba, Director of Planning and Building Services

Page 3 ends

While the R-1 zone intent and purpose and General Plan description both suggest that the primary purpose is single-family residential, the zone also allows (as a permitted use) multi-family dwellings. However, the R-1 zoning regulations require a minimum of 5,000 square feet of lot area per unit. Therefore, an R-1 lot containing less than 10,000 square feet can only be developed with one single-family residence. Based on a visual analysis, a substantial portion of R-1 lots appear to contain less than 10,000 square feet; therefore, the ability to develop multi-family is substantially limited in this zone. As a result, the R-1 zone essentially functions as a single-family zone.

While the A-E and R-1 zones qualify as single-family residential zones for the purpose of SB 9, it should be noted that the City is not required to allow more than two primary dwellings on a lot pursuant to SB 9. For example, if a parcel’s lot area allows it to achieve two dwellings pursuant to the City’s municipal code (i.e., the site is 10,000 square feet or more), the site would not be eligible for any additional primary dwellings under SB 9.

Conclusion

HCD finds that the A-E and R-1 zones qualify as single-family for purposes of SB 9. The City must remedy the exclusion of these zones from SB 9. HCD requests a response from the City by June 20, 2025, that includes the steps the City will take to timely resolve this issue.

HCD remains committed to supporting the City in facilitating housing at all income levels and hopes the City finds this clarification helpful. HCD would also like to remind the City that HCD has statutory authority to enforce SB 9, among other state housing laws.9 Accordingly, if HCD finds that a local government’s actions do not comply with state law, HCD may notify the California Office of the Attorney General that the local government is in violation of state law. If you have questions or need additional information, please contact Mindy Wilcox at [email protected].

Sincerely,
David Zisser
Assistant Deputy Director
Local Government Relations and Accountability

9 Gov. Code, § 65585, subd. (j).

14-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer
Anna Garan, Finance Manager

SUBJECT: Consideration and possible action to receive and file Warrant Register No. 26-031, dated September 8, 2025.

DATE: September 8, 2025

EXECUTIVE SUMMARY

BMC § 2.12.030.B stipulates that the Director of Finance is responsible for the preparation of warrant registers for the City Manager and City Council. In addition, Section X.B of the Budget, Financial and Administrative Policies stipulates the City’s process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.

RECOMMENDATION

1) Receive and file Warrant Register No. 26-031; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

$3,068,496.32 in expenditures.

ATTACHMENT

Warrant Register No. 26-031 .......................................................................................... 2

0F BELLFL {Cl OWGQ «It Stafteport
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Fund No.CITY OF BELLFLOWER:
010 General Fund 2,045,397.24$
011 General Fund Projects 3,785.76
020 Public Arts Fund 28,512.95
030 Grant Projects Fund 150,033.75
037 Drug Education/Rehabilitation Fund 2,736.00
050 Supplemental Law Enforcement Services Fund (State) 1,038.31 070 Measure A Fund - Parks 16,890.75
090 Agency Fund/Refundable Deposits - Private Projects 15,620.28 100 Proposition A Fund - Transportation 70,006.75
115 Measure M Fund - Transportation / Streets 9,667.50
125 Measure R Fund - Transportation / Streets 77,621.84 135 Proposition C Fund - Transportation / Streets 49,203.48 145 Road Maintanence and Rehabilitation Account (RMRA) Fund 912.02 320 Measure W Fund - Water 189,320.61
510 Economic Development Fund 16,974.79
530 IT/Equipment Replacement Fund 17,173.19
600 Building and Safety Fund 42,788.00
602 Accessibility Compliance Fund 4.00
900 Community Development Block Grant Fund 4,978.75
910 HOME Fund 3,710.00
944 Parking District No. 1 Fund 2,163.00
Total Accounts Payable 2,748,538.97
Payroll Check/ACH Payments (Pay Period Ending 08/22/25) 319,957.35

Total Expenditures - City 3,068,496.32$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 26-031 Dated September 8, 2025)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 09/02/25 City of Bellflower PAGE: 001 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250901 XXXXXX 09/02/25 15247.93 010 43410 8010 TSS 09/25 RENT/8833 CEDAR ST/TEMPORARY SHELTER ------------
Vendor's Total = 15247.93
------------

....................................................................................................................................

VENDOR.: AGU02 (MARIA I AGUAYO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: ALA05 (ALAN'S LAWN AND GARDEN CENTER, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 94967 XXXXXX 08/21/25 102.41 010 46300 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 102.41
------------

....................................................................................................................................

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- TXHR7TNT6 XXXXXX 08/27/25 50.76 010 43100 3000 OFFICE SUPPIES YTHVQ9Y73 XXXXXX 08/27/25 93.34 010 46200 3000 SUPPLIES/BLUETOOTH HEADSET ------------
Vendor's Total = 144.10
------------

....................................................................................................................................

VENDOR.: AVA01 (ADVANCED AVANT-GARDE INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12034 XXXXXX 08/29/25 400.00 910 44100 4215 H98 07/25 CONSULTANT/HIP 1063/LESLIE

REPORT.: 09/02/25 City of Bellflower PAGE: 002 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: AVA01 (ADVANCED AVANT-GARDE INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- XXXXXX 08/29/25 50.00 910 44100 4215 I06 07/25 CONSULTANT/HIP 1070/ZAVALA 250.00 910 44100 4215 I10 07/25 CONSULTANT/HIP 1074/VIELMAS 400.00 910 44100 4215 I13 07/25 CONSULTANT/HIP 1077/FIGUEROA 400.00 910 44100 4215 I14 07/25 CONSULTANT/HIP 1078/MAYA 350.00 910 44100 4215 I15 07/25 CONSULTANT/HIP 1079/BAKER 250.00 910 44100 4215 I16 07/25 CONSULTANT/HIP 1080/SOSA 350.00 910 44100 4215 I17 07/25 CONSULTANT/HIP 1081/GRANT 150.00 910 44100 4215 I18 07/25 CONSULTANT/HIP 1082/ROUBUS 150.00 910 44100 4215 I19 07/25 CONSULTANT/HIP 1083/ALDANA 660.00 910 42054 4210 07/25 CONSULTANT/HOME ADMIN. 3193.75 900 42054 4150 07/25 CONSULTANT/CDBG ADMIN. ------------
Vendor's Total = 6603.75
------------

....................................................................................................................................

VENDOR.: AYA02 (ANTHONY AYALA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5925958 XXXXXX 08/26/25 958.56 010 46000 8000 07/25 RADIO SYSTEM MAINTENANCE/AFN 719.1 ------------
Vendor's Total = 958.56
------------

....................................................................................................................................

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 22508021 XXXXXX 08/27/25 277.77 010 43212 3900 07/25 WATER/CONSTITUTION PARK ------------
Vendor's Total = 277.77
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 003 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4213449 XXXXXX 08/21/25 1122.14 010 43160 3100 ASPHALT 4213479 XXXXXX 08/21/25 1728.61 010 43160 3100 ASPHALT 4213507 XXXXXX 08/21/25 1333.91 010 43160 3100 ASPHALT 4213534 XXXXXX 08/21/25 336.82 010 43160 3100 ASPHALT ------------
Vendor's Total = 4521.48
------------

....................................................................................................................................

VENDOR.: BUR01 (BURKE,WILLIAMS & SORENSEN, LLP)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 346935 XXXXXX 08/22/25 20500.00 010 42032 1400 06/25 LEGAL SERVICES/RETAINER 347890 XXXXXX 08/22/25 28.80 010 42032 1400 06/25 LEGAL SERVICES/MCJ PETRO TANKLINES,LLC 3585.60 010 42032 1400 06/25 LEGAL SERVICES/GENERAL TRANSACTIONAL 12891.93 010 42032 1350 06/25 LEGAL SERVICES/HR/LABOR & EMPLOYMENT 765.00 010 42032 4105 06/25 LEGAL SERVICES/CE GEN/10470 ARTESIA 1071.00 010 42032 4105 06/25 LEGAL SERVICES/CE GEN/13825 CHARLEMAGNE 153.00 010 42032 4105 06/25 LEGAL SERVICES/CE GEN/10438 ARTHURDALE 381.68 010 42032 4105 06/25 LEGAL SERVICES/CE GEN/MEETINGS,FILING FEES 102.00 900 42032 4152 06/25 LEGAL SERVICES/CE CDBG/9070 ARTESIA 433.50 900 42032 4152 06/25 LEGAL SERVICES/CE CDBG/13240 LAKEWOOD 1224.00 900 42032 4152 06/25 LEGAL SERVICES/CE CDBG/17046 BLFR.ABATEMENT

25.50 900 42032 4152 06/25 LEGAL SERVICES/CE CDBG/17450 BLFR.HARD TIMES 353.70 010 36000 06/25 LEGAL SERVICES/DEV.REIMB/14074 WOODRUFF 2986.80 010 36000 06/25 LEGAL SERVICES/DEV.REIMB/10355 ALONDRA 550.20 090 20551 06/25 LEGAL SVCS/DEV.REIMB/17634-648 BLFR/AZURE 4598.10 010 42032 1400 06/25 LEGAL SERVICES/GENERAL LEGAL/CBP.ADMIN. 347971 XXXXXX 08/29/25 457.60 010 42032 8010 TSS 07/25 LEGAL SERVICES/20434 S.SANTA FE AVE.,LLC ------------
Vendor's Total = 50108.41
------------

....................................................................................................................................

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14912791 XXXXXX 08/21/25 125.31 010 46030 3900 WATER SOFTENER

REPORT.: 09/02/25 City of Bellflower PAGE: 004 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: BUT03 (BUTLER CHEMICALS, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14938561 XXXXXX 08/21/25 38.52 010 46030 3900 WATER SOFTENER SALT ------------
Vendor's Total = 163.83
------------

....................................................................................................................................

VENDOR.: BYM01 (GERRIT J. BYMA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250813 XXXXXX 08/26/25 100.00 010 41000 1020 08/13/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: CAL19 (CALIFORNIA MUNICIPAL STATISTICS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25080404 XXXXXX 08/26/25 600.00 010 42052 1300 FY25/26 DIRECT & OVERLAPPING DEBT REPORT ------------
Vendor's Total = 600.00
------------

....................................................................................................................................

VENDOR.: CAL21 (CALIFORNIA STREET LIGHTING)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1366 XXXXXX 08/21/25 986.10 011 20400 RETENTION/INSTALL ALPR CAMERAS/CP#24/25-08 ------------
Vendor's Total = 986.10
------------

....................................................................................................................................

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BELLJUL25 XXXXXX 08/27/25 291.99 010 43212 3100 06/25 RECYCLED WATER

REPORT.: 09/02/25 City of Bellflower PAGE: 005 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- BELLJUL25 XXXXXX 08/27/25 698.23 010 43212 3900 06/25 RECYCLED WATER ------------
Vendor's Total = 990.22
------------

....................................................................................................................................

VENDOR.: CHI07 (CHICAGO TITLE COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 125049461 XXXXXX 08/26/25 100.00 910 44100 4215 I18 INSURANCE RECORD/G-HIP 1082/9142 RENDALIA/ROUBOS 125049471 XXXXXX 08/26/25 100.00 910 44100 4215 I15 INSURANCE RECORD/DL-HIP 1079/17448 COKE/BAKER 912504510 XXXXXX 08/26/25 100.00 910 44100 4215 H98 INSURANCE RECORD/DL-HIP 1063/10348 TRABUCO/LESLIE ------------
Vendor's Total = 300.00
------------

....................................................................................................................................

VENDOR.: CJC01 (CJ CONCRETE CONSTRUCTION, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250804 XXXXXX 08/29/25 65432.03 125 20400 101 PARTIAL RETENTION/ON-CALL CONCRETE IMPS/#21/22-01 ------------
Vendor's Total = 65432.03
------------

....................................................................................................................................

VENDOR.: CLE11 (CLEARPAY PROCESSING LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250804H XXXXXX 08/04/25 4094.14 010 42054 1300 07/25 CLEARPAY MERCHANT ACCOUNT FEES ------------
Vendor's Total = 4094.14
------------

....................................................................................................................................

VENDOR.: COR15 (CORODATA MEDIA STORAGE INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- DS1312416 XXXXXX 08/26/25 160.33 010 43620 1200 07/25 MEDIA RECORDS STORAGE/AFN 1043 ------------
Vendor's Total = 160.33
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 006 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: COR16 (CORODATA RECORDS MANAGEMENT INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- RS7105342 XXXXXX 08/26/25 70.00 010 43620 1200 07/25 RECORDS STORAGE/AFN 1043 ------------
Vendor's Total = 70.00
------------

....................................................................................................................................

VENDOR.: CR&01 (CR&R INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250820 XXXXXX 08/21/25 111977.12 010 36570 FY24/25 REFUSE LIEN COLLECTION ------------
Vendor's Total = 111977.12
------------

....................................................................................................................................

VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250813 XXXXXX 08/26/25 100.00 010 41000 1020 08/13/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: CUB01 (CUBE WORLD USA INTERNATIONAL LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2530971A XXXXXX 08/22/25 0.10 010 46200 1350 TEST ACH/DESKS(3),STORAGE UNITS(4)WITH INSTALL ------------
Vendor's Total = 0.10
------------

....................................................................................................................................

VENDOR.: DEP05 (DEPARTMENT OF TRANSPORTATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SL251259 XXXXXX 08/21/25 4422.32 010 42322 3100 04/25-06/25 TRAFFIC SIGNAL MAINTENANCE ------------
Vendor's Total = 4422.32
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 007 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: DUA02 (DUANE MORITA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2519 XXXXXX 08/26/25 6240.00 010 42054 4100 07/25 CONSULTANT/ENVIRONMENTAL 2520 XXXXXX 08/26/25 160.00 090 20522 TGH 07/25 CONSULT/SELF STORAGE PROJECT REVIEW ------------
Vendor's Total = 6400.00
------------

....................................................................................................................................

VENDOR.: EEC01 (EECO DIGITAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 157255 XXXXXX 08/21/25 63.00 010 43100 3000 SCANS/COKE AVE AS-BUILTS (QTY 6) ------------
Vendor's Total = 63.00
------------

....................................................................................................................................

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 8576999H XXXXXX 08/14/25 16828.38 010 23080 PIT - PPE 8/8/25 PD 8/14/25 ------------
Vendor's Total = 16828.38
------------

....................................................................................................................................

VENDOR.: EPL01 (E-PLANSOFT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2116 XXXXXX 08/26/25 33500.00 600 47299 4120 7/7/25-7/6/26 E-PLAN REVIEW SOFTWARE SVC/AFN 1096 ------------
Vendor's Total = 33500.00
------------

....................................................................................................................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5543882 XXXXXX 08/21/25 29.68 010 46010 3900 PLUMBING SUPPLIES

REPORT.: 09/02/25 City of Bellflower PAGE: 008 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 5570312 XXXXXX 08/21/25 248.78 010 46012 3900 PLUMBING SUPPLIES CM743586C XXXXXX 08/21/25 -183.16 010 46012 3900 CREDIT: PLUMBING SUPPLIES 5613538 XXXXXX 08/26/25 213.14 010 46010 3900 PLUMBING SUPPLIES ------------
Vendor's Total = 308.44
------------

....................................................................................................................................

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250801 XXXXXX 08/21/25 30.33 010 43300 3900 ECF 08/25 TELEPHONE SERVICES/TGIS B250803 XXXXXX 08/21/25 170.48 135 43300 3610 08/25 INTERNET SERVICES/CARUTHERS PARK (FIOS) B250812 XXXXXX 08/26/25 501.20 100 43300 3560 08/25 TELEPHONE,INTERNET SVC/PRK.STR/16337 BLFR. ------------
Vendor's Total = 702.01
------------

....................................................................................................................................

VENDOR.: GAR00 (MARCOS MEDINA GARCIA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 100.00 010 41000 3530 08/19/25 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: GAT10 (GATEWAY WATER MANAGEMENT AUTHORITY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 202605 XXXXXX 08/21/25 15000.00 320 41200 6020 FY25/26 ANNUAL MEMBERSHIP HTD2502 XXXXXX 08/21/25 23937.00 320 41200 6020 FY25/26 HARBOR TOXIC POLLUTANT TMDL MONITOR'G PLAN HTU2508 XXXXXX 08/21/25 834.42 320 41200 6020 FY25/26 ADMIN/HARBOR TOX.POLLUTANT TMDL MONITORING LCC2501 XXXXXX 08/21/25 125363.56 320 41200 6020 FY25/26 COST SHARING LCC WMP & CIMP

REPORT.: 09/02/25 City of Bellflower PAGE: 009 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: GAT10 (GATEWAY WATER MANAGEMENT AUTHORITY) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- LSGR2502 XXXXXX 08/21/25 18425.63 320 41200 6020 FY25/26 COST SHARING LSGR WMP & CIMP ------------
Vendor's Total = 183560.61
------------

....................................................................................................................................

VENDOR.: GER01 (DANDY GERZON DE PAULA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 353040A XXXXXX 08/21/25 398.97 010 46010 3900 JANITORIAL SUPPLIES

70.00 010 46020 3900 JANITORIAL SUPPLIES
353062A XXXXXX 08/21/25 1385.73 010 46012 3900 JANITORIAL SUPPLIES 353168A XXXXXX 08/21/25 478.39 010 46029 3900 JANITORIAL SUPPLIES 353172A XXXXXX 08/21/25 411.69 010 46010 3900 JANITORIAL SUPPLIES

72.00 010 46020 3900 JANITORIAL SUPPLIES
353208A XXXXXX 08/21/25 671.63 010 46010 3900 CLEANING SUPPLIES 671.63 010 46000 8000 CLEANING SUPPLIES
671.63 010 46000 2000 CLEANING SUPPLIES
353410A XXXXXX 08/21/25 462.75 010 46010 3900 JANITORIAL SUPPLIES

82.00 010 46020 3900 JANITORIAL SUPPLIES
353453A XXXXXX 08/21/25 263.94 010 46000 3900 JANITORIAL SUPPLIES 353584A XXXXXX 08/26/25 1228.26 010 46011 3900 JANITORIAL SUPPLIES 410.00 010 46013 3900 JANITORIAL SUPPLIES 353710A XXXXXX 08/26/25 610.87 010 46010 3900 JANITORIAL SUPPLIES 108.00 010 46020 3900 JANITORIAL SUPPLIES ------------
Vendor's Total = 7997.49
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 010 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: GNG01 (G & G SECURITY INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 16262 XXXXXX 08/21/25 781.00 037 41362 2510 07/26-27/25 SPECIAL EVENT SECURITY/FAMILY CAMPOUT 16242REV XXXXXX 08/21/25 522.50 010 41307 1012 07/24/25 SPECIAL EVENT SECURITY/STREETFEST 16291 XXXXXX 08/26/25 355.00 037 41362 2510 08/05/25 SPECIAL EVENT SECURITY/MOVIE NIGHT ------------
Vendor's Total = 1658.50
------------

....................................................................................................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Description Ctr
---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV118096 XXXXXX 08/21/25 5912.89 530 42054 9501 07/25 IT SUPPORT & MAINTENANCE/AFN 663.2 INV118098 XXXXXX 08/21/25 1431.00 530 42054 9501 7/8-9/25 IT SUPPORT/EXTRA HOURS INV118144 XXXXXX 08/26/25 6587.29 530 42054 9501 5/25-5/26 HPE NIMBLE STORAGE IT SUPPORT RENEWAL INV118534 XXXXXX 08/27/25 2967.63 530 47401 9501 YEALINK PANELS(4)/IT EQUIPMENT/MEETING ROOMS ------------
Vendor's Total = 16898.81
------------

....................................................................................................................................

VENDOR.: GRA06 (GRAINGER, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 567102307 XXXXXX 08/21/25 362.27 010 46000 3900 PUBLIC WORKS SUPPLIES 571733246 XXXXXX 08/21/25 1411.45 010 46029 3900 PUBLIC WORKS SUPPLIES 595701112 XXXXXX 08/21/25 616.99 010 43100 3100 PUBLIC WORKS SUPPLIES 551470439 XXXXXX 08/26/25 707.67 010 46029 3900 PUBLIC WORKS SUPPLIES 582954823 XXXXXX 08/26/25 287.01 010 46010 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 3385.39
------------

....................................................................................................................................

VENDOR.: GRI06 (GRINDATHON ATHLETICS LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 337.50 010 42534 5000 INSTRUCTOR FEE/YTH.BASKETBALL/7/16/25-8/13/25 ------------
Vendor's Total = 337.50
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 011 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: H&H02 (H & H NURSERY, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17195 XXXXXX 08/21/25 38.86 010 46010 3900 REPLACEMENT PLANTS (QTY 4) 17197 XXXXXX 08/21/25 513.52 010 46012 3900 REPLACEMENT PLANTS (QTY 11) 17200 XXXXXX 08/21/25 8.83 010 46012 3900 REPLACEMENT PLANTS 17210 XXXXXX 08/26/25 7.95 010 46012 3900 REPLACEMENT PLANT (QTY 1) ------------
Vendor's Total = 569.16
------------

....................................................................................................................................

VENDOR.: HAA01 (MITCHEL L. HAACK)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250813 XXXXXX 08/26/25 100.00 010 41000 1020 08/13/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 240683 XXXXXX 08/21/25 720.00 600 42054 4120 09/24 GRADING PLAN CHECK SVCS.(2)LOCATIONS 250182 XXXXXX 08/21/25 1920.00 600 42054 4120 04/25 GRADING PLAN CHECK SVCS.(5)LOCATIONS 250202 XXXXXX 08/21/25 7520.00 010 42054 3000 04/25 TRAFFIC ENGINEERING SERVICES 250203 XXXXXX 08/21/25 9600.00 010 42054 3000 05/25 TRAFFIC ENGINEERING SERVICES 250204 XXXXXX 08/21/25 9667.50 115 47148 9000 113 05/25 TRAF.SIG.DESIGN/FOSTER RD (3)INTERSECTIONS 250214 XXXXXX 08/21/25 620.00 125 47148 9000 112 05/25 TRAF.SIGNAL DESIGN SVCS/BELLFLOWER/CEDAR 250234 XXXXXX 08/21/25 2160.00 600 42054 4120 05/25 GRADING PLAN CHECK SVCS.(13)LOCATIONS 250235 XXXXXX 08/21/25 1680.00 320 42054 6020 05/25 STORMWATER CONSULTANT SERVICES 250236 XXXXXX 08/21/25 400.00 320 42054 6020 05/25 MEASURE W COMPLIANCE SVC/SAFE CLEAN WTR.PROG 250298 XXXXXX 08/21/25 3040.00 320 42054 6020 06/25 STORMWATER CONSULTANT SERVICES/NPDES 250299 XXXXXX 08/21/25 3120.00 600 42054 4120 06/25 GRADING PLAN CHECK SERVICES/(14)LOCATIONS 250300 XXXXXX 08/21/25 640.00 320 42054 6020 06/25 MEASURE W COMPLIANCE SVC/SAFE CLEAN WTR.PROG ------------
Vendor's Total = 41087.50
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 012 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: HAS03 (HASA INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1058627 XXXXXX 08/29/25 499.16 010 43100 3900 POOL CHEMICALS ------------
Vendor's Total = 499.16
------------

....................................................................................................................................

VENDOR.: HDL02 (HDL COREN & CONE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN052574 XXXXXX 08/21/25 1287.50 010 42068 1300 07/25-09/25 PROPERTY TAX CONSULT/CITY/AFN 235 ------------
Vendor's Total = 1287.50
------------

....................................................................................................................................

VENDOR.: HDL03 (HDL SOFTWARE LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- SIN053004 XXXXXX 08/21/25 130.06 010 42030 1300 06/25 BUSINESS LICENSE PAYMENT PROCESSING FEE ------------
Vendor's Total = 130.06
------------

....................................................................................................................................

VENDOR.: HEL00 (HELP YOUTHS THROUGH GOLF)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250806 XXXXXX 08/21/25 100.00 010 42534 5000 INSTRUCTOR FEE/BEGINNING GOLF/07/16/25-08/06/25 ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: HOM01 (HOME DEPOT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250814H XXXXXX 08/14/25 17.64 010 42015 1350 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT

REPORT.: 09/02/25 City of Bellflower PAGE: 013 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: HOM01 (HOME DEPOT) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250814H XXXXXX 08/14/25 135.79 010 43100 3100 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 2022.53 010 43162 3100 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 878.05 010 46000 3900 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 479.35 010 46000 8000 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 514.47 010 46010 3900 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 507.18 010 46011 3900 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 636.17 010 46012 3900 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT

71.69 010 46026 3900 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 179.84 010 46300 3100 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT 318.52 125 46000 3910 07/25 PUBLIC WORKS SUPPLIES/HOME DEPOT -6.24 010 43100 3900 07/25 PW SUPPLIES/HOME DEPOT/EARLY PAY DISCOUNT ------------
Vendor's Total = 5754.99
------------

....................................................................................................................................

VENDOR.: ICE01 (REFRIGERATION CONTRACTING & MAINT INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0226151IN XXXXXX 08/21/25 922.90 010 46030 3900 ICE MACHINE SUPPLIES 0226546IN XXXXXX 08/26/25 725.90 010 46010 3900 ICE MACHINE SUPPLIES ------------
Vendor's Total = 1648.80
------------

....................................................................................................................................

VENDOR.: INT15 (MIKE CABRERA CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- NV0000486 XXXXXX 08/26/25 9834.72 510 44547 4002 SBA POSTCARDS W/MAILING/EMPREND@DORAS,MKR.MKT(26,847) 9834.72 510 20800 SBA POSTCARDS W/MAILING/EMPREND@DORAS,MKR.MKT(26,847) -9834.72 510 35072 SBA POSTCARDS W/MAILING/EMPREND@DORAS,MKR.MKT(26,847) ------------
Vendor's Total = 9834.72
------------

....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250723H XXXXXX 08/08/25 1272.00 010 20230 08/25 FIT BACKUP WITHHOLDING/GAR06

REPORT.: 09/02/25 City of Bellflower PAGE: 014 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 475000H XXXXXX 08/14/25 57874.30 010 23020 941:EMPLYRS QTRLY OASDI TAX-PPE 8/8/25 PD 8/14/25 14274.34 010 23170 941:EMPLYRS QTRLY MEDICARE -PPE 8/8/25 PD 8/14/25 44042.78 010 23070 941:EMPLYRS QTRLY FEDERAL - PPE 8/8/25 PD 8/14/25 ------------
Vendor's Total = 117463.42
------------

....................................................................................................................................

VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- J72051 XXXXXX 08/21/25 758.19 010 43100 2000 COPY PAPER (QTY 15) ------------
Vendor's Total = 758.19
------------

....................................................................................................................................

VENDOR.: JHM01 (JHM SUPPLY, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 1056783 XXXXXX 08/21/25 1189.80 125 46000 3910 IRRIGATION SUPPLIES 1060383 XXXXXX 08/21/25 556.36 010 46010 3900 IRRIGATION SUPPLIES 1062593 XXXXXX 08/21/25 596.95 010 46012 3900 IRRIGATION SUPPLIES 1062683 XXXXXX 08/21/25 98.50 010 46012 3900 IRRIGATION SUPPLIES 1066173 XXXXXX 08/21/25 1092.40 010 46300 3100 IRRIGATION SUPPLIES 1066573 XXXXXX 08/21/25 825.48 125 46000 3910 IRRIGATION SUPPLIES 1069173 XXXXXX 08/21/25 368.46 010 46300 3100 IRRIGATION SUPPLIES 1069533 XXXXXX 08/26/25 801.74 010 46025 3900 IRRIGATION SUPPLIES ------------
Vendor's Total = 5529.69
------------

....................................................................................................................................

VENDOR.: JIM06 (ROCIO JIMENEZ-SANCHEZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 100.00 010 41000 3530 08/19/25 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 015 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: JJP00 (JJ PROPERTY MAINTENANCE NETWORK, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 123145 XXXXXX 08/21/25 2997.00 010 46000 8000 7/25 JANITORIAL SERVICES 652.00 010 46000 3100 7/25 JANITORIAL SERVICES 1269.00 010 46000 2000 7/25 JANITORIAL SERVICES 924.00 010 46013 3900 7/25 JANITORIAL SERVICES 114.58 010 46010 3900 7/25 JANITORIAL SERVICES 1141.00 010 46030 3900 7/25 JANITORIAL SERVICES ------------
Vendor's Total = 7097.58
------------

....................................................................................................................................

VENDOR.: JOH08 (LYNDA JOHNSON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: KIA02 (TROPHY OF CERRITOS AUTOGROUP, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250822 XXXXXX 08/26/25 48931.25 030 47500 9000 137 2025 KIA CARNIVAL EX HYBRID/TAG#2279/VIN#S6075278 ------------
Vendor's Total = 48931.25
------------

....................................................................................................................................

VENDOR.: KIN07 (KINGDOM CAUSES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- OM080125 XXXXXX 08/21/25 1350.00 125 46000 3910 08/25 ON-CALL LANDSCAPE SVCS/SPREAD COMPOST/TO#2 IJULY2025 XXXXXX 08/21/25 719.00 010 46025 3900 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 454.00 125 46000 3910 07/25 ON-CALL LANDSCAPE SERVICES/TO#1

REPORT.: 09/02/25 City of Bellflower PAGE: 016 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: KIN07 (KINGDOM CAUSES) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- IJULY2025 XXXXXX 08/21/25 1228.00 010 46033 3900 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 2116.00 010 46026 3900 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 651.00 100 46000 3560 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 344.00 010 46000 2000 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 2377.00 010 46000 3900 07/25 ON-CALL LANDSCAPE SERVICES/TO#1 ------------
Vendor's Total = 9239.00
------------

....................................................................................................................................

VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 253637TZ XXXXXX 08/21/25 9545.70 010 42182 2200 01/25 LASD HELICOPTER SUPPORT 253638TZ XXXXXX 08/21/25 2424.65 010 42182 2200 04/25 LASD HELICOPTER SUPPORT 253639TZ XXXXXX 08/21/25 2162.53 010 42182 2200 03/25 LASD HELICOPTER SUPPORT 253667TZ XXXXXX 08/21/25 111795.00 010 42130 2200 06/25 SPECIAL ASSIGNMENT OFFICERS 92230.89 010 42153 2200 06/25 GENERAL LAW CARS (40-HOUR) (X3) 30743.63 010 42155 2200 06/25 TRAFFIC LAW CAR (40-HOUR) (X1) 456665.86 010 42152 2200 06/25 GENERAL LAW CARS (56-HOUR)X10.61 129123.24 010 42154 2200 06/25 TRAFFIC LAW CARS (56-HOUR) (X3) 43041.08 135 42117 3600 06/25 TRANSIT OFFICER (56-HR) TRAFFIC (X1) 38946.70 010 42165 2200 06/25 NO RELIEF GRANT CARS (40-HR) (X2) 1038.31 050 47300 2150 06/25 MDC DATA & MAINTENANCE ONLY (X7) 253812TZ XXXXXX 08/21/25 18654.18 010 42164 2200 6/3-26/25 OT LAW ENF/CRIME SUPPRESSION 253813TZ XXXXXX 08/21/25 12056.21 010 42161 2200 06/4-30/25 OT LAW ENF/TRAFFIC ENFORCEMENT 253879TZ XXXXXX 08/21/25 2097.00 010 42182 2200 05/25 LASD HELICOPTER SUPPORT -720.84 010 42182 2200 CREDIT: 12/24 LASD HELICOPTER SUPPORT 253893TZ XXXXXX 08/21/25 4958.52 010 42182 2200 06/25 LASD HELICOPTER SUPPORT ------------
Vendor's Total = 954762.66
------------

....................................................................................................................................

VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 081200336 XXXXXX 08/27/25 13062.27 010 42310 3105 06/25 INDUSTRIAL WASTE ------------
Vendor's Total = 13062.27
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 017 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 253637TZ XXXXXX 08/21/25 1193.21 010 42182 2200 01/25 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT 253638TZ XXXXXX 08/21/25 303.08 010 42182 2200 04/25 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT 253639TZ XXXXXX 08/21/25 270.32 010 42182 2200 03/25 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT 253667TZ XXXXXX 08/21/25 13974.38 010 42130 2200 06/25 LIAB.INS/SPECIAL ASSIGNMENT OFFICERS (X4) 11528.86 010 42153 2200 06/25 LIAB.INS/GENERAL LAW CARS (40-HOUR) (X3) 3842.95 010 42155 2200 06/25 LIAB.INS/TRAFFIC LAW CAR (40-HOUR) (X1) 57083.23 010 42152 2200 06/25 LIAB.INS/GENERAL LAW CARS (56-HOUR)X10.61 16140.41 010 42154 2200 06/25 LIAB.INS/TRAFFIC LAW CARS (56-HOUR)(X3) 5380.14 135 42117 3600 06/25 LIAB.INS/TRANSIT OFFICER (56-HR) TRAFFIC(X1) 4868.33 010 42165 2200 06/25 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2) 253812TZ XXXXXX 08/21/25 2331.77 010 42164 2200 6/3-26/25 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION 253813TZ XXXXXX 08/21/25 1507.03 010 42161 2200 6/4-30/25 LIAB.INS/OT LAW ENF/TRAF.ENFORCEMENT 253879TZ XXXXXX 08/21/25 262.13 010 42182 2200 05/25 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT -90.11 010 42182 2200 CREDIT: 12/24 LIAB.INS/LASD HELICOPTER SUPPORT 253893TZ XXXXXX 08/21/25 619.82 010 42182 2200 06/25 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT ------------
Vendor's Total = 119215.55
------------

....................................................................................................................................

VENDOR.: LOS50 (LOS CERRITOS COMMUNITY NEWS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 37705 XXXXXX 08/21/25 912.02 145 47050 9000 108 LEGAL AD/ALONDRA BLVD.RESURFACE/#22/23-05/07/25/25 849.66 011 47220 9000 109 LEGAL AD/BAC OUTDOOR POOL IMPS/07/25/25 37724 XXXXXX 08/26/25 483.29 010 43000 4100 LEGAL AD/PUB.NTC.EP 25-01/PUB 8/1/25 ------------
Vendor's Total = 2244.97
------------

....................................................................................................................................

VENDOR.: MOS01 (MOSS, LEVY & HARTZHEIM, LLP)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17696 XXXXXX 08/26/25 8000.00 010 42052 1300 FY24/25 INTERIM AUDIT SVCS/ACFR 2000.00 010 42052 1300 FY24/25 INTERIM AUDIT SVCS/BPFC ------------
Vendor's Total = 10000.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 018 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: MUN12 (MUNI ENVIRONMENTAL, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25033 XXXXXX 08/27/25 3720.75 010 42054 3000 07/25 SB1383 CAPACITY PLAN'G,COMPLIANCE ASST.SVCS 7911.75 010 42360 3310 07/25 SB1383 CAPACITY PLAN'G,COMPLIANCE ASST.SVCS 7911.75 010 20800 07/25 SB1383 CAPACITY PLAN'G,COMPLIANCE ASST.SVCS -7911.75 010 34071 07/25 SB1383 CAPACITY PLAN'G,COMPLIANCE ASST.SVCS ------------
Vendor's Total = 11632.50
------------

....................................................................................................................................

VENDOR.: NCA01 (NCA STUDIO INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 220825 XXXXXX 08/21/25 14780.75 070 47604 9000 116 06/25 CONST.ADMIN/BLFR.YOUTH & SENIOR CENTER 14780.75 070 11000 116 06/25 CONST.ADMIN/BLFR.YOUTH & SENIOR CENTER -14780.75 070 21000 116 06/25 CONST.ADMIN/BLFR.YOUTH & SENIOR CENTER ------------
Vendor's Total = 14780.75
------------

....................................................................................................................................

VENDOR.: NOR15 (NORTH AMERICAN YOUTH ACTIVITIES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250804 XXXXXX 08/21/25 2502.50 010 42534 5000 INSTRUCTOR FEE/SOCCER/06/20/25-08/08/25 ------------
Vendor's Total = 2502.50
------------

....................................................................................................................................

VENDOR.: NV501 (NV5,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 461023 XXXXXX 08/29/25 15825.00 010 42054 3000 06/25 ON-CALL INSPECTION SERVICES/ROW PERMITS ------------
Vendor's Total = 15825.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 019 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ONG01 (OSCAR NERI)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 12089 XXXXXX 08/21/25 215.48 010 41303 1012 INVITATIONS/STATE OF THE CITY (QTY 250) 12126 XXXXXX 08/21/25 60.78 010 43100 1010 OFFICE SUPPLIES/NAME PLATE (QTY 1) 12156 XXXXXX 08/27/25 1326.00 010 41307 1012 SPECIAL EVENT SIGNAGE (QTY 6) ------------
Vendor's Total = 1602.26
------------

....................................................................................................................................

VENDOR.: PAC33 (PACKET FUSION, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- PB17301 XXXXXX 08/27/25 274.38 530 47299 9501 PRORATED SVC 7/14/25-4/22/26 ZOOM SUB.ADD-ON ------------
Vendor's Total = 274.38
------------

....................................................................................................................................

VENDOR.: PAR00 (SOPHIA PARTIDA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250813 XXXXXX 08/26/25 100.00 010 41000 1020 08/13/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250820H XXXXXX 08/20/25 4257.41 010 43212 3100 06/25/25-07/24/25 WATER B250821H XXXXXX 08/21/25 19504.15 010 43212 3900 06/25/25-07/24/25 WATER ------------
Vendor's Total = 23761.56
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 020 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250804H XXXXXX 08/06/25 270.00 010 43440 8000 SOCIAL SECURITY - 218 ANNUAL FEE A250811H XXXXXX 08/18/25 62377.72 010 23040 PERS RETIREMENT - PPE 8/8/25 PD 8/14/25

0.01 010 43524 3900 ROUNDING ADJ
------------
Vendor's Total = 62647.73
------------

....................................................................................................................................

VENDOR.: PERS1 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250801H XXXXXX 08/06/25 114696.26 010 23140 PERS MEDICAL INS - 8/25 56673.48 010 23143 PERS MEDICAL INS RETIREES- 8/25

92.76 010 43513 3900 ADMIN FEES ACTIVE
1258.76 010 43513 3900 MEDICAL
926.52 010 43513 4105 MEDICAL
-926.52 010 43513 1350 MEDICAL ADJ.
------------
Vendor's Total = 172721.26
------------

....................................................................................................................................

VENDOR.: PRE26 (PRETTY SMART)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- YSC013 XXXXXX 08/27/25 2110.00 070 47604 9000 116 08/25 CONST ADMIN SVSC/BLFR.YOUTH,SENIOR CTR. ------------
Vendor's Total = 2110.00
------------

....................................................................................................................................

VENDOR.: PRO16 (PRO PARK, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- INV39376 XXXXXX 08/26/25 63236.45 100 42050 3510 07/25 FIXED ROUTE,DIAL-A-RIDE ------------
Vendor's Total = 63236.45
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 021 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: QUA07 (QUADIENT, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250804H XXXXXX 08/04/25 50.00 010 43400 8000 FY25/26 ANNUAL FEE/ACCT.#8093132 B250814AH XXXXXX 08/14/25 3000.00 010 43400 8000 PREPAID POSTAGE ------------
Vendor's Total = 3050.00
------------

....................................................................................................................................

VENDOR.: RAY01 (RAYVERN LIGHTING SUPPLY COMPANY, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 710360 XXXXXX 08/21/25 1565.29 010 46012 3900 LIGHTING SUPPLIES ------------
Vendor's Total = 1565.29
------------

....................................................................................................................................

VENDOR.: REA03 (REACH )

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 109416 XXXXXX 08/21/25 1350.00 010 43090 5000 9/25-8/26 DIGITAL DISPLAY LICENSING/PARKS 450.00 010 43100 4100 9/25-8/26 DIGITAL DISPLAY LICENSING/PLANNING ------------
Vendor's Total = 1800.00
------------

....................................................................................................................................

VENDOR.: RED02 (RED DRAGON ELECTRIC, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 2793 XXXXXX 08/21/25 8750.00 010 46010 3900 REPAIR WALKWAY LIGHTS/SIMMS PARK/TO#17 2811 XXXXXX 08/21/25 7500.00 010 46012 3900 REPAIR PITCHING MACHINE/CARUTHERS PARK/TO#16 2873 XXXXXX 08/21/25 5240.00 010 46012 3900 REPAIR PITCHING MACHINE/CARUTHERS PARK/TO#20 2881 XXXXXX 08/21/25 550.00 010 46012 3900 REPAIR FALLEN LIGHT POLE/SIMMS PARK/TO#23 2937 XXXXXX 08/21/25 1620.00 010 46030 3900 REPAIR POWER FOR BLINDS ------------
Vendor's Total = 23660.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 022 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: RES03 (RESOURCE BUILDING MATERIALS,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4048632 XXXXXX 08/26/25 211.04 010 46011 3900 PUBLIC WORKS SUPPLIES 4049582 XXXXXX 08/26/25 62.95 010 46011 3900 PUBLIC WORKS SUPPLIES 4049584 XXXXXX 08/26/25 62.95 010 46011 3900 PUBLIC WORKS SUPPLIES 4049737 XXXXXX 08/26/25 102.77 010 46011 3900 PUBLIC WORKS SUPPLIES 4050504 XXXXXX 08/26/25 1351.24 010 46011 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1790.95
------------

....................................................................................................................................

VENDOR.: ROA01 (ROADLINE PRODUCTS INC USA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 21731 XXXXXX 08/21/25 331.50 010 46500 3100 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 331.50
------------

....................................................................................................................................

VENDOR.: ROM02 (MARGARET ROMERO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250813 XXXXXX 08/26/25 100.00 010 41000 1020 08/13/25 P&R COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: SAF08 (SAFECHECKS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0547517 XXXXXX 08/27/25 738.39 010 43100 1300 ACCOUNTS PAYABLE CHECKS (QTY 2K) ------------
Vendor's Total = 738.39
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 023 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SAN36 (SONNY R. SANTA INES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/29/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 8/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 260845 XXXXXX 08/21/25 4680.00 010 46100 2000 6/16/25-7/7/25 CMS MESSAGE BOARDS RENTAL/FIREWORKS 260846 XXXXXX 08/21/25 1460.00 010 41307 1012 7/10-11/25 MESSAGE BOARDS RENTAL (QTY 4) 261170 XXXXXX 08/21/25 1460.00 010 41307 1012 7/17-18/25 MESSAGE BOARDS RENTAL (QTY 4) 261636 XXXXXX 08/26/25 1460.00 010 41307 1012 07/31/25-08/01/25 MESSAGE BOARDS RENTAL(QTY 4)/SSF ------------
Vendor's Total = 9060.00
------------

....................................................................................................................................

VENDOR.: SEL01 (SELECT ELECTRIC, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11 XXXXXX 08/26/25 24960.88 020 20400 114 RETENTION/BLFR.GATEWAY SIGN/SPEC.#22/23-06 3552.07 020 20400 RETENTION/BLFR.GATEWAY SIGN/SPEC.#22/23-06 ------------
Vendor's Total = 28512.95
------------

....................................................................................................................................

VENDOR.: SMA01 (SMART AND FINAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 770077 XXXXXX 08/27/25 67.90 010 41100 1000 08/11/25 CITY COUNCIL MEETING EXPENSE ------------
Vendor's Total = 67.90
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 024 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SMA02 (SMART & FINAL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 555188 XXXXXX 08/21/25 147.84 010 43100 5010 REFRESHMENTS/YOUTH PROGRAM 680222 XXXXXX 08/21/25 90.71 010 43100 5011 YTH.ACTIVITY SUPPLIES/REFRESHMENTS/TP SUMMER EVENT 242600 XXXXXX 08/27/25 31.64 010 43100 5010 REFRESHMENTS/YOUTH PROGRAM ------------
Vendor's Total = 270.19
------------

....................................................................................................................................

VENDOR.: SMI01 (JIMMY L. SMITH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250814 XXXXXX 08/27/25 390.00 010 42534 5000 INSTRUCTOR FEE/SQUARE DANCING/6/12/25-7/31/25 ------------
Vendor's Total = 390.00
------------

....................................................................................................................................

VENDOR.: SOS02 (HECTOR SOSA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250804H XXXXXX 08/04/25 94.88 010 43210 3900 07/25 ELECTRIC B250806 XXXXXX 08/06/25 61.91 010 43210 3100 06/25 ELECTRIC B250811H XXXXXX 08/11/25 233.01 125 43210 3910 07/25 ELECTRIC B250813H XXXXXX 08/13/25 49.45 010 43210 3100 07/25 ELECTRIC 21450.98 010 43210 3900 07/25 ELECTRIC
B250818H XXXXXX 08/18/25 61.24 010 43210 3100 07/25 ELECTRIC

REPORT.: 09/02/25 City of Bellflower PAGE: 025 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250820H XXXXXX 08/20/25 114.36 010 43210 3100 07/25 ELECTRIC 205.73 010 43210 3900 07/25 ELECTRIC
10498.62 010 43210 8000 07/25 ELECTRIC
5473.08 100 43210 3560 07/25 ELECTRIC
3399.72 010 43210 8010 TSS 07/25 ELECTRIC
------------
Vendor's Total = 41642.98
------------

....................................................................................................................................

VENDOR.: SOU03 (THE GAS COMPANY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819H XXXXXX 08/19/25 2623.11 010 43211 3900 07/25 GAS B250821H XXXXXX 08/21/25 14.79 010 43211 3100 07/25 GAS

32.37 010 43211 3900 07/25 GAS
467.72 010 43211 8000 07/25 GAS
B250822H XXXXXX 08/22/25 255.50 010 43211 3900 07/25 GAS 250822ECFH XXXXXX 08/22/25 1697.43 010 43211 3900 ECF 07/25 GAS ------------
Vendor's Total = 5090.92
------------

....................................................................................................................................

VENDOR.: SOU71 (SOUTHSTAR ENGINEERING & CONSULTING, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 399 XXXXXX 08/26/25 12650.00 030 47604 9000 116 01/25 ON-CALL CONST.MGMT SVC/BLFR.YOUTH,SENIOR CTR 507 XXXXXX 08/26/25 88452.50 030 47604 9000 116 07/25 CONST.MGMT.,INSP.SVC/BLFR.YOUTH,SENIOR CTR. ------------
Vendor's Total = 101102.50
------------

....................................................................................................................................

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 037655891 XXXXXX 08/21/25 541.43 010 43100 1300 TONERS/HP M426FDN BLACK (QTY 2)

REPORT.: 09/02/25 City of Bellflower PAGE: 026 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: STA26 (STAPLES BUSINESS ADVANTAGE) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 037655892 XXXXXX 08/21/25 53.99 010 43100 1200 OFFICE SUPPLIES 037655893 XXXXXX 08/21/25 46.00 010 43100 1300 OFFICE SUPPLIES 037655894 XXXXXX 08/21/25 27.56 010 43100 1300 OFFICE SUPPLIES 037655895 XXXXXX 08/21/25 80.16 010 43100 1300 OFFICE SUPPLIES 037655896C XXXXXX 08/21/25 -131.89 100 47500 3500 CREDIT: DIAL-A-RIDE PRINTER SUPPLIES 037655897 XXXXXX 08/21/25 117.74 010 43100 1300 OFFICE SUPPLIES 037655898 XXXXXX 08/21/25 49.28 010 43100 1300 OFFICE SUPPLIES 037655899 XXXXXX 08/21/25 57.55 010 43100 1300 OFFICE SUPPLIES 037655900 XXXXXX 08/21/25 4.77 010 43100 5000 OFFICE SUPPLIES 037655901 XXXXXX 08/21/25 60.80 010 43100 5000 OFFICE SUPPLIES 131.91 100 43100 3500 OFFICE SUPPLIES/POSTER PAPER ------------
Vendor's Total = 1039.30
------------

....................................................................................................................................

VENDOR.: STR01 (STREETLIGHT RESTORATION SPECIALISTS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 0242BMRET XXXXXX 08/27/25 1249.90 125 20400 131 RETENTION/ALONDRA/BLFR.TS RESORATION/CP#23/24-01 ------------
Vendor's Total = 1249.90
------------

....................................................................................................................................

VENDOR.: SWA01 (SWANK MOTION PICTURES,INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- DB4021240 XXXXXX 08/21/25 510.00 037 41362 2510 07/26/25 MOVIE LICENSING/"WILD ROBOT" DB4026027 XXXXXX 08/26/25 510.00 037 41362 2510 08/05/25 MOVIE LICENSING/"DOG MAN" ------------
Vendor's Total = 1020.00
------------

....................................................................................................................................

VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 54081 XXXXXX 08/26/25 145.00 100 46000 3560 7/25/25 ELEVATOR FIRE INSPECTION/PARKING STRUCTURE ------------
Vendor's Total = 145.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 027 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TAY06 (TAYLOR'S LOCK & KEY)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 7552 XXXXXX 08/26/25 59.34 010 46010 3900 KEYS 7554 XXXXXX 08/26/25 65.95 010 46012 3900 KEYS

58.54 010 46000 8000 KEYS

14.09 010 46030 3900 KEYS
------------
Vendor's Total = 197.92
------------

....................................................................................................................................

VENDOR.: TFN01 (THIRD FLOOR NORTH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 241598 XXXXXX 08/27/25 1440.07 510 20400 RETENTION/TOWN CENTER PLAZA SIGN/CP#24/25-02 ------------
Vendor's Total = 1440.07
------------

....................................................................................................................................

VENDOR.: THE36 (THERMAL CONCEPTS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9892 XXXXXX 08/26/25 4903.13 010 46000 8000 REPLACE VFD/AC#3/CITY HALL ------------
Vendor's Total = 4903.13
------------

....................................................................................................................................

VENDOR.: TIG00 (MARK TIGCHELAAR)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 100.00 010 41000 3530 08/19/25 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 028 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250807H XXXXXX 08/07/25 210.73 010 41317 1012 07/26/25-08/25/25 INTERNET SVCS/CC VIDEO MTG. 206.49 010 41317 1012 07/26/25-08/25/25 INTERNET SVCS/CITY HALL 181.90 010 43300 8000 07/26/25-08/25/25 CABLE SVCS/CITY HALL 277.42 010 43300 3000 07/26/25-08/25/25 INTERNET SVCS/PUBLIC WORKS 179.99 010 43300 2000 07/26/25-08/25/25 INTERNET SVCS/SUBSTATION 140.92 010 43300 5000 07/26/25-08/25/25 CABLE SVCS/SIMMS PARK ------------
Vendor's Total = 1197.45
------------

....................................................................................................................................

VENDOR.: TOT01 (TOTAL COMPENSATION SYSTEMS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 14891 XXXXXX 08/27/25 1200.00 010 42052 1300 FY24/25 GASB 68 DISCLOSURE REPORT ------------
Vendor's Total = 1200.00
------------

....................................................................................................................................

VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250809H XXXXXX 08/15/25 395.21 010 43300 5012 08/09/25-09/08/25 TELECOM/CARUTHERS PARK 197.60 010 43300 5011 08/09/25-09/08/25 TELECOM/THOMPSON PARK 197.60 010 43300 5013 08/09/25-09/08/25 TELECOM/AQUATIC CENTER 594.36 010 43300 8000 08/09/25-09/08/25 TELECOM/CITY HALL 611.78 135 43300 3610 08/09/25-09/08/25 TELECOM/INTERNET/CITY HALL 238.30 010 43300 5000 08/09/25-09/08/25 TELECOM/SIMMS PARK 238.30 010 43300 5010 08/09/25-09/08/25 TELECOM/SIMMS PARK 377.92 010 43300 2000 08/09/25-09/08/25 TELECOM/SUBSTATION 356.99 010 43300 3100 08/09/25-09/08/25 TELECOM/PUBLIC WORKS 406.99 010 43300 3900 08/09/25-09/08/25 TELECOM/PUBLIC WORKS ------------
Vendor's Total = 3615.05
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 029 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TRA16 (TRANSDEV FLEET SERVICES, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 11953321 XXXXXX 08/21/25 3084.73 010 46500 3100 REPAIR VEHICLES/UNITS #213,#362 11953322 XXXXXX 08/21/25 21959.48 010 42054 3100 7/25 VEHICLE & EQUIP. MAINT. & REPAIR SERVICES ------------
Vendor's Total = 25044.21
------------

....................................................................................................................................

VENDOR.: TRE01 (RENE JAVIER TREVINO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: TRI08 (TRIPEPI, SMITH & ASSOCIATES)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15290 XXXXXX 08/26/25 25096.90 010 42054 1010 07/25 GENERAL COMMUNICATIONS SUPPORT 15307 XXXXXX 08/26/25 190.00 010 43105 2000 07/25 GENERAL COMMS.SUPPORT/ILLEGAL FIREWORKS ------------
Vendor's Total = 25286.90
------------

....................................................................................................................................

VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 24254166 XXXXXX 08/29/25 85.17 010 41200 3100 DIG SAFE BOARD FEES 620250081 XXXXXX 08/29/25 150.60 010 41200 3100 NEW TICKET CHARGES (QTY 76) ------------
Vendor's Total = 235.77
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 030 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: UNI19 (UNITED RENTALS (NORTH AMERICA), INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 501912001 XXXXXX 08/21/25 348.08 010 46030 3900 7/16-21/25 LIFT RENTAL ------------
Vendor's Total = 348.08
------------

....................................................................................................................................

VENDOR.: UNI26 (UNITED STATES POSTMASTER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250822 XXXXXX 08/26/25 5346.60 010 41340 1010 POSTAGE/FALL,WINTER 2025 REC.BROCHURE (QTY 26,600) ------------
Vendor's Total = 5346.60
------------

....................................................................................................................................

VENDOR.: UNI39 (UNIDOS MASTERS SWIM TEAM)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250730 XXXXXX 08/21/25 617.50 010 42534 5000 INSTRUCTOR FEE/SWIM/07/02-30/25 ------------
Vendor's Total = 617.50
------------

....................................................................................................................................

VENDOR.: URB02 (URBAN RESTORATION GROUP US INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 49102 XXXXXX 08/21/25 2532.50 010 43162 3100 GRAFFITI REMOVER ------------
Vendor's Total = 2532.50
------------

....................................................................................................................................

VENDOR.: VER00 (VERDE FACILITIES SERVICES LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4659VFS XXXXXX 08/21/25 1196.26 010 46030 3900 07/25 WINDOW CLEANING SVC/MAYNE EVENT CTR/AFN 1068

REPORT.: 09/02/25 City of Bellflower PAGE: 031 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: VER00 (VERDE FACILITIES SERVICES LLC) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 4660VFS XXXXXX 08/21/25 1651.16 010 46000 3900 07/25 WINDOW CLEANING SVC/CITY HALL/AFN 1068 ------------
Vendor's Total = 2847.42
------------

....................................................................................................................................

VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250801H XXXXXX 08/07/25 148.90 010 23090 VOYA - FINAL A250808H XXXXXX 08/14/25 31274.82 010 23090 VOYA 457-PPE 8/8/25 PD 8/14/25 ------------
Vendor's Total = 31423.72
------------

....................................................................................................................................

VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250811H XXXXXX 08/14/25 1794.90 010 23092 401A - PPE 8/8/25 PD 8/14/25 ------------
Vendor's Total = 1794.90
------------

....................................................................................................................................

VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- A250801H XXXXXX 08/07/25 55.84 010 23093 ROTH - FINAL A250811H XXXXXX 08/14/25 3367.11 010 23093 ROTH - PPE 8/8/25 PD 8/14/25 ------------
Vendor's Total = 3422.95
------------

....................................................................................................................................

VENDOR.: WEH01 (LARRY LEE WEHAGE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 100.00 010 41000 3530 08/19/25 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 032 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: WES09 (WEST COAST ARBORISTS, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 230494 XXXXXX 08/27/25 8130.00 010 46028 3900 06/01/25-06/15/25 TREE MAINTENANCE 240.00 010 46021 3900 06/01/25-06/15/25 TREE MAINTENANCE 1710.00 010 46020 3900 06/01/25-06/15/25 TREE MAINTENANCE 950.00 010 46026 3900 06/01/25-06/15/25 TREE MAINTENANCE 230495 XXXXXX 08/27/25 7036.00 010 42329 3100 06/01/25-06/15/25 TREE MAINTENANCE 230948 XXXXXX 08/27/25 3860.00 010 46000 8000 06/16/25-06/30/25 TREE MAINTENANCE 231521 XXXXXX 08/27/25 27325.90 010 42329 3100 07/01/25-07/15/25 TREE MAINTENANCE 721.00 944 46000 3410 07/01/25-07/15/25 TREE MAINTENANCE 231522 XXXXXX 08/27/25 288.40 010 46011 3900 07/01/25-07/15/25 TREE MAINTENANCE

72.10 010 46012 3900 07/01/25-07/15/25 TREE MAINTENANCE 432.60 010 46022 3900 07/01/25-07/15/25 TREE MAINTENANCE 2748.50 010 46010 3900 07/01/25-07/15/25 TREE MAINTENANCE 232222 XXXXXX 08/27/25 1950.00 011 47137 9000 UDA 07/16/25-07/31/25 URBAN FORESTRY MGMT.PLAN 232223 XXXXXX 08/27/25 4737.90 010 42329 3100 07/16/25-07/31/25 TREE MAINTENANCE 232267 XXXXXX 08/27/25 5949.10 125 42329 3910 07/16/25-07/31/25 TREE MAINTENANCE/BIKE TRAIL 232268 XXXXXX 08/27/25 4113.10 010 42329 3100 07/16/25-07/31/25 TREE MAINTENANCE 232271 XXXXXX 08/27/25 38614.60 010 42329 3100 07/16/25-07/31/25 TREE MAINTENANCE 1442.00 944 46000 3410 07/16/25-07/31/25 TREE MAINTENANCE ------------
Vendor's Total = 110321.20
------------

....................................................................................................................................

VENDOR.: WHA02 (WILLIAM HEZMALHALCH ARCHITECTS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 113166 XXXXXX 08/26/25 5700.00 510 42054 4002 07/25 CONCEPT PROGRAM'G/NE CORNER DOWNEY/ARTESIA ------------
Vendor's Total = 5700.00
------------

....................................................................................................................................

VENDOR.: WHI13 (UNIVERSAL WASTE SYSTEMS, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 004052621 XXXXXX 08/21/25 3940.00 010 41307 1012 07/10-25/25 PORTABLE RESTROOM RENTAL/SSF 445.00 010 46012 3900 07/10-25/25 PORTABLE RESTROOM RENTAL/CAMPOUT

REPORT.: 09/02/25 City of Bellflower PAGE: 033 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: WHI13 (UNIVERSAL WASTE SYSTEMS, INC.) ..Continue..

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 004052643 XXXXXX 08/21/25 580.00 037 41362 2510 07/01/25 PORTABLE RESTROOM/SPECIAL EVENT ------------
Vendor's Total = 4965.00
------------

....................................................................................................................................

VENDOR.: WIL27 (KIDZ TALENT ACADEMY LLC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250818 XXXXXX 08/27/25 327.60 010 42534 5000 INSTRUCTOR FEE/CHEER/7/14/25-8/4/25 ------------
Vendor's Total = 327.60
------------

....................................................................................................................................

VENDOR.: WOO04 (JEFFREY T. WOOD)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 150.00 010 20710 XXX WDC POLICY BOARD COMMITTEE STIPEND 08/19/25 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \AMA0 (HECTOR AMAYA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 28540 XXXXXX 08/21/25 5880.00 090 20506 REFUND DEPOSIT/PW/C&D WMP/16231 EUCALYPTUS AVE ------------
Vendor's Total = 5880.00
------------

....................................................................................................................................

VENDOR.: \BHA1 (DILIPBHAI BHAKTA)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 018888002 XXXXXX 08/26/25 250.00 010 20500 REFUND DEPOSIT/P&R/R#1018888.002 ------------
Vendor's Total = 250.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 034 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \BR03 (BRAVO SIGN AND DESIGN,INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 250060S XXXXXX 08/26/25 1368.45 010 46033 3900 REPLACE VETERANS MEMORIAL PLAQUE ------------
Vendor's Total = 1368.45
------------

....................................................................................................................................

VENDOR.: \BRA8 (BENJAMIN BRATCHER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 9241 XXXXXX 08/21/25 1386.60 090 20500 REFUND DEPOSIT/PW/15209 CORNUTA AVE/R#9241 ------------
Vendor's Total = 1386.60
------------

....................................................................................................................................

VENDOR.: \BUI1 (BUILT RITE FENCE COMPANY,INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 25917 XXXXXX 08/29/25 4275.00 010 46012 3900 INSTALL PEDESTRIAN GATES/CP BALLFIELD/TO#5 ------------
Vendor's Total = 4275.00
------------

....................................................................................................................................

VENDOR.: \DAV8 (BONNIE DAVIS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 019013002 XXXXXX 08/21/25 250.00 010 20500 REFUND DEPOSIT/P&R/R#1019013.002 ------------
Vendor's Total = 250.00
------------

....................................................................................................................................

VENDOR.: \DEL1 (MICHELLE DE LOS SANTOS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15260 XXXXXX 08/21/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15260 ------------
Vendor's Total = 150.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 035 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \FEN0 (PAULA FENNELL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 019250002 XXXXXX 08/26/25 250.00 010 20500 REFUND DEPOSIT/P&R/R#1019250.002 ------------
Vendor's Total = 250.00
------------

....................................................................................................................................

VENDOR.: \FO00 (FORGE FIRST PROPERTY LLC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 28154 XXXXXX 08/21/25 5083.68 090 20506 REFUND DEPOSIT/PW/C&D WMP/9003 MAPLESIDE ST ------------
Vendor's Total = 5083.68
------------

....................................................................................................................................

VENDOR.: \G025 (VERONICA GARFIAZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15268 XXXXXX 08/21/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15268 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \GRE2 (GREATER BELLFLOWER LITTLE LEAGUE, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15468 XXXXXX 08/21/25 250.00 010 20500 REFUND DEPOSIT/P&R/R#15468 ------------
Vendor's Total = 250.00
------------

....................................................................................................................................

VENDOR.: \LIE1 (LIEBERT CASSIDY WHITMORE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 302962 XXXXXX 08/26/25 6256.50 010 42032 1350 07/25 LEGAL SERVICES/GENERAL/BE029-00001 ------------
Vendor's Total = 6256.50
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 036 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \LIM7 (LIMITED EDITION CO)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 17138 XXXXXX 08/27/25 500.00 010 20500 REFUND DEPOSIT/P&R/R#17138 ------------
Vendor's Total = 500.00
------------

....................................................................................................................................

VENDOR.: \MIY2 (ANNIKA MIYASHIRO-RUIZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250820 XXXXXX 08/27/25 1119.61 010 41100 4000 PER DIEM,TAXI,LODGE/8/10-15/25 ED CERT.PROG.FRESNO ------------
Vendor's Total = 1119.61
------------

....................................................................................................................................

VENDOR.: \MO29 (BRANDON MOORE)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15258 XXXXXX 08/21/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15258 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \MYE0 (GEORGE LARRY MYERS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B250819 XXXXXX 08/27/25 100.00 010 41000 3530 08/19/25 PS COMMISSION STIPEND ------------
Vendor's Total = 100.00
------------

....................................................................................................................................

VENDOR.: \P014 (AANAND PATEL)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 27160 XXXXXX 08/21/25 1368.00 600 31600 PARTIAL REFUND CP#97836/9003 MAPLESIDE ST/R#27160 ------------
Vendor's Total = 1368.00
------------

REPORT.: 09/02/25 City of Bellflower PAGE: 037 RUN....: 09/02/25 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \R059 (LIZA RAMIREZ)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15274 XXXXXX 08/27/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15274 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \RSC0 (RS CONSTRUCTION & DEVELOPMENT, INC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 30313 XXXXXX 08/21/25 230.00 010 31320 REFUND FEES/BL#24702/R#30313

4.00 602 31654 REFUND FEES/SB1186/BL#24702/R#30313 ------------
Vendor's Total = 234.00
------------

....................................................................................................................................

VENDOR.: \TH09 (ADRIANA THOMAS)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15269 XXXXXX 08/26/25 150.00 010 20500 REFUND DEPOSIT/P&R/#15269 ------------
Vendor's Total = 150.00
------------

....................................................................................................................................

VENDOR.: \THR3 (THREE RIVERS DEVELOPMENT LLC.)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15027 XXXXXX 08/26/25 2559.80 090 20500 REFUND DEPOSIT/PW/9323 PARK ST/R#15027 ------------
Vendor's Total = 2559.80
------------

....................................................................................................................................

VENDOR.: \TRI0 (JAMES TRIMMER)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 15270 XXXXXX 08/21/25 150.00 010 20500 REFUND DEPOSIT/P&R/R#15270 ------------
Vendor's Total = 150.00
------------

Report's Grand Total = 2748538.97
============

Page 1 of 2 ends

14-B
TO:Honorable Mayor and Members of the City Council
ATTENTION:Ryan Smoot, City Manager
FROM:P.J. Mellana, Director of Parks and Recreation
Sergiu Todorov, Information Technology Manager
SUBJECT:Consideration and possible action to authorize the City Manager to execute Amendment No. 2 to Agreement File No. 663.2, in a form approved by the City Attorney, with Golden Star Technology, Inc. (“GST”), for Information Technology and Consulting Services.

DATE:September 8, 2025

EXECUTIVE SUMMARY
The Director of Parks and Recreation (“Director”) is seeking approval from the City Council to authorize the City Manager to execute Amendment No. 2 to Agreement File No. 663.2 with Golden Star Technology, Inc. (“GST”), in a form approved by the City Attorney, to continue providing Information Technology (“IT”) support and consulting services.

GST currently provides a range of IT support services and also functions as a third-party vendor for the City’s hardware and software procurement needs. The proposed amendment will extend the term of the agreement by an additional two years and update the Fee Schedule accordingly.

RECOMMENDATION TO CITY COUNCIL
1) Authorize the City Manager to execute Amendment No. 2 to Agreement File No. 663.2, in a form approved by the City Attorney, for Information Technology and Consulting Services; or,
2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT
The cost of these additional services under Amendment No. 2 is not to exceed $165,000 annually. Sufficient funds have been allocated in the City’s approved IT budget for contract services (Account No. 530-42054-9501).
0y: BELLFLOLVEQ «*1 m stafteport

Staff Report – Amendment No. 2 to Agreement File No. 663.2 with Golden Star Technology, Inc.

September 8, 2025

Page 2 of 2 ends

DISCUSSION
GST provides frontline IT support to the City’s IT Manager two days per week, as well as on an as-needed basis to support larger projects or during periods of staff absence.

GST also offers higher-level IT engineering support when required and serves as a third-party vendor for the procurement of hardware and software.

The continued partnership with GST is critical to the City’s ongoing efforts to build and enhance its IT infrastructure, ensuring the reliability and scalability of essential systems.

Page 1 of 2 ends

14-C

TO: Honorable Mayor and Members of the City Council

ATTENTION: Ryan Smoot, City Manager

FROM: Brian McNerney, Director of Public Safety
Esmeralda Erdelyan, Public Safety Manager

SUBJECT: Consideration and possible action to authorize the City Manager to execute a contract with George Chevrolet, in a form approved by the City Attorney, for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles for the Public Safety Department.

DATE: September 8, 2025

EXECUTIVE SUMMARY

This action would award a contract to George Chevrolet to perform the work described in the Notice of Request for Bids specification document for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the City Manager to execute a contract with George Chevrolet, in a form approved by the City Attorney, for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The total cost for the two vehicles is $98,945.66. Funds are budgeted in Account No. 150-47500-3420 (AQMD Grant). No general fund money will be used for the purchase of these vehicles.

DISCUSSION

On August 6, 2025, a formal request seeking bids from qualified bidders was released.

The Director Public Safety Department (“Director”) received four bids, with one being non-responsive. The names of the bidders and their bid amounts are listed below.

1 o“ 01: BELLFLO
“ s a
"o ROWING TOGETk‘YFS t f t

Staff Report – Award of Contract to George Chevrolet
September 8, 2025

Page 2 of 2 ends

DISCUSSION – Continued

PROPOSAL AMOUNT
Fairfield Chevrolet (non-responsive) $92,792.00
George Chevrolet $98,945.66
Courtesy Chevrolet Center $100,550.56
Winner Chevrolet $102,417.86

After reviewing the bids, the lowest bid was deemed non-responsive as it did not provide a quote for what was specified in the Request for Proposal. The Director concluded that George Chevrolet submitted the lowest bid and is qualified to provide the City with the requested vehicles. The Director recommends awarding a contract to George Chevrolet for the purchase of two 2026 Chevrolet Blazer EV Police Package vehicles.

ATTACHMENTS

Fairfield Chevrolet Bid………………………………………………………………………….3
George Chevrolet Bid…………………………………………………………………………25
Courtesy Chevrolet Center Bid……………………………………………………………….42 Winner Chevrolet Bid……………………………………………………………………….....49

3 Proposal for the Purchase of Two (2) Chevrolet Blazer Electric Vehicles
Submitted by: Fairfield Chevrolet
Submitted to: City of Bellflower — Department of Public Safety Date: August 2025
To:

Esmeralda Erdelyan
Public Safety Manager
City of Bellflower — Department of Public Safety
16600 Civic Center Drive
Bellflower, CA 90706
From:

Marco Oropeza
Government Procurement Specialist
Fairfield Chevrolet
2501 Martin Rd
Fairfield, CA 94534
Phone: 707-249-2315
Email: [email protected]
Subject: Proposal for the Purchase of Two 2025 Chevrolet Blazer EV Police Package Vehicles — In Stock for Immediate Delivery
Dear Ms. Erdelyan,
Fairfield Chevrolet is pleased to submit our bid for the purchase of two (2) 2025 Chevrolet Blazer EV vehicles that meet the specifications outlined in your Request for Bids dated August 2025. Our proposal offers competitive pricing, immediate availability, and full compliance with the South Coast Air Quality Management District (AQMD) standards under Assembly Bill (AB) 2766.

We currently have the vehicles in stock at our Fairfield location, ready for immediate delivery upon award of contract. This ensures the City of Bellflower can quickly deploy these units to support the Public Safety Department‘s operational needs.

Sincerely,
Marco Oropeza
Government Procurement Specialist
Fairfield Chevrolet

1. Pricing Summary
MSRP (per vehicle) $61,096.00
Discount (per vehicle) $14,700.00
H Final Unit Price 7 $46,396.00 7
Quantity 2
Extended Price $92,792.00

4 Taxes @ 10.50% g $9,743.16
Total Cost $102,535.16

2. Compliance with Specifications
Fairfield Chevrolet confirms that the proposed vehicles fully meet or exceed the specifications provided by the City of Bellflower:
- Model Year & Configuration: 2025 Chevrolet Blazer EV, AWD, 4—door. - Color: Summit White.
- Police Package: Front console delete, black rubberized vinyl floor covering, black cloth front seating & vinyl rear seating.
— Charging Capability: Dual-level charge cord, dual-mode, portable 120-volt and 240-volt capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 connection. . - Battery: 102 kWh rated battery.
- Keys: Four (4) per vehicle.
- Warranty: Standard manufacturer’s warranty included.

3. Delivery Timeline
Both 2025 Chevrolet Blazer EV Police Package vehicles are in stock and available for immediate delivery.

Delivery will be made directly to the City of Bellflower Public Safety Department upon receipt of the purchase order.

4. Terms and Conditions
- Validity: This bid is valid for 60 days from the submission date. - Payment Terms: Net 30 days from delivery and acceptance. - Inclusions: All applicable taxes, licensing, and registration fees are included in the bid price. - Exclusions: No additional upfitting beyond the specified police package is included unless requested and priced separately.

Q
Marco Oropeza
Government Procurement Specialist
Fairfield Chevrolet

5 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] City of Bellflower
Prepared For: Esmeralda Erdelyan
(562) 804-1424
[email protected]
[Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police Table of Contents

6 Ferro Automotive Group
MARCO OROPEZA | 7072492315 l [email protected] - Dealership Information
- Price Summary
- Quote Worksheet
- Weight Rating
- Technical Specifications
- Selected Model and Options
- Optional Equipment
' Window Sticker
Ferro Automotive Group
Prepared By:

MARCO OROPEZA
Ferro Automotive Group
7072492315
marco@fairfie|dchevro|et.net
Price Summary
, PRICE SUMMARY ,
Invoice
Base Price $53,185.00
Total Options $4,449.19
Vehicle Subtotal $57,634.19
Dealer Advertising Adjustment $0.00
Destination Charge $1,495.00
Grand Total $59,129.19
Quote Worksheet
MSRP
$55,000.00
$4,601 .00
$59,601.00
$0.00
$1 ,495.00
$61,096.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer 5 input Is subject to the accuracy of the input provided.

Date Version: 26164. Date Updated. Aug 7, 2025 6 .45. 00 PM PDT.

Aug 8, 2025 Page 2

7 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV
Base Price $55,000.00
Dest Charge $1,495.00
Total Options , , , $4,601.00
* subtotal, Pre-Tax Adjustments , $0.0M
Less Customer Discount , ,, , . . ,_ _ ‘ ,, , . , , ($14 700. 00) ~' " " ' Subtotal Discount ' ' ($14, 706. Oh)
Trade-l" , ,, . , , , , ,. , $090 Excluded from saieectax ,, , , ' ‘, ”'SubtotalTrade-ln ’ " ' $0.60 l , ' ' ' ' Taxable Price" "$’46,396’:00l
Sales Tax 10.50% $4,871.58
' I , , ' , , ', Subtotal Taxes _ , $4,871 .58
l ' ', _. ,y _' ‘1, Subtotal Pest-Tax Adjustments , $90M l _ ' , ,, , . , ,, Total Sales Price, _ y ,, $51,267.53} Dealer Signature / Date Customer Signature / Date
Weight Ratings
Front Gross Axle Weight Rating: Rating Not Available
Rear Gross Axle Weight Rating: Rating Not Available
Gross Vehicle Weight Rating: Rating Not Available
Technical Specifications
Transmission
Drivetrain All Wheel Drive Trans Order Code MF1
Trans Type 1 Trans Description Cont. N/A
Trans Description Cont. Again N/A First Gear Ratio (:1) N/A Reverse Ratio (:1) N/A Clutch Size N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary Photos may not represent actual vehicles or exact configurations. Content based on report preparer s input' ls subject to the accuracy of the input provided. - Data Version: 26164. Data Updated: Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 3

8 Ferro Automotive Group
MARCO OROPEZA | 7072492315 l [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (./ Complete) Quote: Bellflower Blazer EV
Powers!" '5“:

Transmission
Final Drive Axle Ratio (:1) N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A
Mileage
EPA Fuel Economy Est - Hwy N/A Cruising Range - City N/A EPA Fuel Economy Est - City N/A Fuel Economy Est-Combined N/A Cruising Range - Hwy N/A EPA MPG Equivalent - City N/A
EPA MPG Equivalent - Hwy N/A Estimated Battery Range N/A Engine
Engine Order Code ENO Engine Type Electric
Displacement N/A Fuel System Electric
SAE Net Horsepower @ RPM NIA SAE Net Torque @ RPM N/A
Electrical
Cold Cranking Amps @ 0° F (Primary) N/A Maximum Alternator Capacity (amps) N/A Cooling System
Total Cooling System Capacity N/A
Vehlcle ;,, ._ I:- _
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year N/A EPA Greenhouse Gas Score N/A Vehicle
EPA Classification Sport Utility
Vehicles
Selected Model and Options . g ‘ MODEL _, .. .., ‘ _,_, ‘ , g . _ CODE MODEL invoice MSRP
1MF26 2025 Chevrolet Blazer EV AWD 4dr Police $53,185.00 $55,000.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary Photos may not represent actual vehicles or exact configurations. Content based on report preparer ’5 input Is subject to the accuracy of the input provided.

Data Version. 26164. Data Updated: Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 4

9 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (J Complete) Quote: Bellflower Blazer EV

DESCRIPTION
Summit White
DESCRIPTION FRONT REAR Invoice MSRP

WEIGHT WEIGHT
2FL Preferred Equipment Group includes standard 0.00 lbs 0.00 lbs $0.00 $0.00 equipment
Calibration, keyless remote panic button and exterior 0.00 lbs 0.00 lbs $0.00 $0.00 lights/horn disable
Lighting, Red and white LED auxiliary dome lamp is 0.00 lbs 0.00 lbs $164.39 $170.00 located on headliner between front row seats. The
auxiliary lamp is wired independently from standard
dome lamp
Fleet Calibration provides a single key and calibration 0.00 lbs 0.00 lbs $24.18 $25.00 with a specific code that is common to the driver door
lock of the entire Blazer EV fleet with the same code.

Key code is an alternate to SEO (6E8) Fleet Calibration.

Includes (AU7) common fleet key (Requires (AMF)
Remote Keyless Entry Package. Not available with SEO
(6E8) complete vehicle fleet common key.)
Wiring, grille lamps and siren speaker circuit 0.00 lbs 0.00 lbs $88.96 $92.00 Wiring, horn and siren circuit 0.00 lbs 0.00 lbs $53.19 $55.00 Red Left/Blue Right Whelen LED ION Lamp Package 0.00 lbs 0.00 lbs $1,885.65 $1,950.00 two ION light heads mounted on each exterior corner
(Not available with SEO (6J8, 6J9, 6JE) Whelen LED
ION Lamp Packages.)
Switches, rear window inoperative (rear windows can 0.00 lbs 0.00 lbs $55.12 $57.00 only operate from driver's position)
Door locks and handles, inside rear doors inoperative 0.00 lbs 0.00 lbs $59.95 $62.00 (doors can only be opened from outside)
Spotlamp, left-hand, LED 0.00 lbs 0.00 lbs $773.60 $800.00 Identifier tor Marked Police Package Vehicle includes 0.00 lbs 0.00 lbs $0.00 $0.00 (DLE) front console delete, (BG9) Black rubberized vinyl floor covering and (EPT) Black Cloth fronWinyl rear
seating
Headlamps, Daytime Running Lamps and automatic 0.00 lbs 0.00 lbs $48.35 $50.00 headlamp control delete
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer ’5 input is subject to the accuracy of the input provided. - .

Data Version. 26164. Data Updated: Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 5

10 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (v/ Complete) Quote: Bellflower Blazer EV
GEMS _ , i . ,
I. V I, » DESCRIPTION FRONT REAR Invoice MSRP

WEIGHT WEIGHT
Seats, front bucket (STD) 0.00 lbs 0.00 lbs $0.00 $0.00 Glass, solar absorbing, non-tinted 0.00 lbs 0.00 lbs $91.87 $95.00 Remote Keyless Entry Package includes 4 additional 0.00 lbs 0.00 lbs $72.53 $75.00 transmitters, NOTE: programming of remotes is at
customer's expense. Programming remotes is not a
warranty expense.

Glass, side rear, deep tint 0.00 lbs 0.00 lbs $193.40 $200.00 Key common, fleet (Included and only available with 0.00 lbs 0.00 lbs Inc. Inc.

SEO (6E2) or SEO (6E8) complete vehicle fleet common
key.)
Floor covering, Black rubberized vinyl (with plastic 0.00 lbs 0.00 lbs Inc. Inc. capped access covers) (Requires (901) Identifier for
Marked Police Package Vehicle.)
Console, front, delete (Requires (9C1) Identifier for 0.00 lbs 0.00 lbs Inc. Inc.

Marked Police Package Vehicle.)
Engine, none (electric drive unit) (STD) 0.00 lbs 0.00 lbs $0.00 $0.00 Black, Cloth fronWinyl rear seat trim (Requires (901) 0.00 lbs 0.00 lbs Inc. Inc.

Identifier for Marked Police Package Vehicle.)
Summit White 0.00 lbs 0.00 lbs $0.00 $0.00
Transmission, none (electric drive unit) (STD) 0.00 lbs 0.00 lbs $0.00 $0.00 Dual Level Charge Cord, dual-mode, portable 120-volt 0.00 lbs 0.00 lbs $285.27 $295.00 (1.4 kW) and 240-volt (7.7 kW) capability, swappable
NEMA 5.15 and NEMA 14-50 plugs with SAE J1772
vehicle connection
Wheels, 20" (50.8 cm) steel with bolted-on Black center 0.00 lbs 0.00 lbs $0.00 $0.00 cap (STD)
Tires, 265/50R20, all-season Firestone Firehawk Pursuit 0.00 lbs 0.00 lbs $0.00 $0.00 blackwall (STD)
Lamps, alternate flashing Red & Blue rear compartment 0.00 lbs 0.00 lbs $546.36 $565.00 lid warning (visible when liftgate is open) and controlled by momentary liftgate mounted switch or ground wire
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’ 5 input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7 2025 6 ::45 00 PM PDT.

Aug 8, 2025 Page 6

11 Ferro Automotive Group
MARCO OROPEZA | 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (of Complete) Quote: Bellflower Blazer EV

DESCRIPTION FRONT REAR MSRP

WEIGHT WEIGHT
Ship Thru, Produced in GM Ramos and shipped to Kerr 0.00 lbs 0.00 lbs Inc. Inc.

Industries of Texas, Returned to GM Arlington Plant for shipping to final destination. (Replaces Ship Thru VBO
as of March 6, 2025. Included and only available with
(BC?) Red and white LED auxiliary dome lamp, (6J8)
White Left/White Right Whelen ION LED Lamp Package,
(6J9) Red Left/Red Right Whelen LED ION Lamp
Package, (6JE) Blue Left/Blue Right Whelen LED ION
Lamp Package, (6JG) Red Left/Blue Right Whelen LED
ION Lamp Package, (6N6), inside rear doors inoperative
door locks and handles, (7X3) left-hand, LED spotlamp
or (T53) alternate flashing Red & Blue rear compartment lid warning lamps.)
Theft-deterrent system, content, disable the alarm and 0.00 lbs 0.00 lbs $48.35 $50.00 horn become non-functional in an attempt of theft to the vehicle (recommended for vehicles utilizing 6E2 or 6E8
key codes)
Wiring, auxiliary speaker. For upfitter connection to front 0.00 lbs 0.00 lbs $58.02 $60.00 door and windshield speakers.

Emissions, California state requirements 0.00 lbs 0.00 lbs $0.00 $0.00 Options Total 0.00 lbs 0.00 lbs $4,449.19 $4,601.00
Optional Equipment
DESCRIPTION InVOIce MSRP
** FEATURE AVAILABILITY WILL CHANGE THROUGHOUT THE MODEL YEAR. SEE THE $0.00 $0.00 WINDOW LABEL OF A SPECIFIC VEHICLE TO DETERMINE ITS CONTENT. ** ** REQUIRES A FLEET OR GOVERNMENT ORDER TYPE ** $0.00 $0.00 Emissions, Federal requirements $0.00 $0.00
Emissions, Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota, $0.00 $0.00 Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Vermont, Virginia and Washington state requirements
Emissions, California state requirements $0.00 $0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided.

Data Version. 26164. Data Updated: Aug 7,2025 6.45: 00 PM PDT.

Aug 8, 2025 Page 7

12 Ferro Automotive Group
MARCO OFtOPEZA I 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (./ Complete) Quote: Bellflower Blazer EV
An; Mons ,. _. _ ,, .

DESCRIPTION Invoice MSRP
Emissions override, California (allows a dealer in states that require California emissions — $0.00 $0.00 California, Colorado, Connecticut, Delaware, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode island, Virginia or Washington - to order Federal emissions for a vehicle that will be registered in a state that has Federal emission requirements). Do not use for vehicles that will be registered in California, Colorado, Connecticut, Delaware, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode Island, Virginia or Washington. (Requires (FE9) Federal emissions requirements. Not available in Maine or Vermont.) Emissions override, state-specific (for dealers ordering vehicles in (YF5) or (NE1) emission $0.00 $0.00 states - California, Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode island, Vermont, Virginia and Washington) (Allows a California dealer (YFS emissions) to order (NE1) emissions with (NBQ) emissions override code for registration in (NE1) states; or, a Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode island, Vermont, Virginia and Washington dealer (NE1 emissions) to order (YF5) emissions with (NBQ) emissions override code for registration in California.)
Emissions override, Federal (for vehicles ordered by dealers in Federal emission states with $0.00 $0.00 (YF5) or (NE1) emissions - Not required for vehicles being shipped to California, Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode island, Vermont, Virginia or Washington) (Requires (YF5) California state emissions requirements or (NE1) Colorado, Connecticut, Delaware, Maine, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Oregon, Pennsylvania, Rhode island, Vermont, Virginia or Washington state emissions requirements.) identifier for Marked Police Package Vehicle includes (DLE) front console delete, (BGQ) Black $0.00 $0.00 rubberized vinyl floor covering and (EPT) Black Cloth fronWinyl rear seating Identifier for Detective Police Package Vehicle includes (DOB) retail floor console with armrest, $0.00 $0.00 (BSO) color-keyed carpeting in occupant area and (EKV) Black Cloth front/rear seating *Upon selection of this option the base price will change*
Engine, none (electric drive unit) (STD) $0.00 $0.00
Dual Level Charge Cord, dual-mode, portable 120-voit (1.4 kW) and 240-voit (7.7 kW) $285.27 $295.00 capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection Transmission, none (electric drive unit) (STD) $0.00 $0.00 2FL Preferred Equipment Group includes standard equipment $0.00 $0.00 Wheels, 20" (50.8 cm) steel with bolted-on Black center cap (STD) inc. Inc.

Wheels, 22" (55.9 cm) machined-face aluminum with carbon flash painted pockets (Included $0.00 $0.00 and only available with (5W4) Special Service Package.) Tires, 265/50R20, all-season Firestone Firehawk Pursuit blackwaii (STD) $0.00 $0.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer' 5 input' Is subject to the accuracy of the input p'rovided - ~ Data Version. 26164. Data Updated. Aug 7,2025 6. 45:00 PM PDT.

Aug 8. 2025 Page 8

13 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (v/ Complete) Quote: Bellflower Blazer EV
DESCRIPTION Invoice MSRP
Tires, 275/40R22 all-season self-sealing, blackwall (Included and only available with (5W4) $0.00 $0.00 Special Service Package.)
Summit White $0.00 $0.00
Black $0.00 $0.00
Riptide Blue Metallic ' $0.00 $0.00
Galaxy Gray Metallic $0.00 $0.00
Sterling Gray Metallic $0.00 $0.00
Radiant Red Tintcoat (Extra cost.) $478.67 $495.00
Seats, front bucket (STD) $0.00 $0.00
Black, Cloth frontNinyl rear seat trim (Requires (901) Identifier for Marked Police Package Inc. Inc.

Vehicle.)
Black, Cloth seat trim (Requires (903) Identifier for Detective Police Package Vehicle.) $0.00 $0.00 Special Service Package includes (PHY) 22" machined-face aluminum wheels with carbon $1,348.97 $1,395.00 flash painted pockets, (QHN) 275/40R22 all-season self-sealing blackwall tires, (JBO) non- asbestos organic brake lining and (JCF) FNC brake rotor. When equipped, this option removes the pursuit rating. (Requires (903) Identifier for Detective Police Package Vehicle.) Trailering provisions, wiring includes (CTT) Hitch Guidance and (P28) Hitch View $48.35 $50.00 Hitch Guidance (Included and only available with (V92) trailering provisions.) $0.00 $0.00 Hitch View (Included and only available with (V92) trailering provisions.) $0.00 $0.00 LPO, Trailer hitch, removable (Requires (V92) trailering provisions and (VLG) trailer hitch trim $962.17 $995.00 bezel, LPO.)
LPO, Trailer hitch trim bezel (Requires (SDE) removable trailer hitch, LPO.) $48.35 $50.00 Brake rotor, FNC (Included and only available with (5W4) Special Service Package.) $0.00 $0.00 Brake lining, non-asbestos, organic (Included and only available with (5W4) Special Service $0.00 $0.00 Package.)
LPO, Front and rear molded splash guards $241.75 $250.00 Glass, side rear, deep tint $193.40 $200.00
Glass, solar absorbing, non-tinted $91.87 $95.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer ’3 input Is subject to the accuracy of the inptIt provided .

Data Version: 26164. Data Updated. Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 9

14 Ferro Automotive Group
MARCO OROPEZA | 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (J Complete) Quote: Bellflower Blazer EV
DESCRIPTION Invoice MSRP
SiriusXM with 360L Trial Subscription. SiriusXM with 360L transforms your customers' ride $0.00 $0.00 with our most extensive and personalized radio experience on the road (Requires (9C3) Identifier for Detective Police Package Vehicle. Not available on 9C1 models. Requires (UE1) OnStar. IMPORTANT: The SiriusXM trial subscription is not provided on vehicles that are ordered for Fleet Daily Rental ("FDR") use. Trial subscription is subject to the SiriusXM Customer Agreement and privacy policy, visit www.siriusxm.com which includes full terms and how to cancel. All fees, content, features, and availability are subject to change. Some features require GM connected vehicle services.)
Console, floor, with armrest, retail (Requires (903) Identifier for Detective Police Package $0.00 $0.00 Vehicle.)
Console, front, delete (Requires (901) Identifier for Marked Police Package Vehicle.) Inc. Inc.

Floor covering, Black rubberized vinyl (with plastic capped access covers) (Requires (901) Inc. Inc.

Identifier for Marked Police Package Vehicle.)
Floor covering, color-keyed carpeting in occupant area (Requires (903) Identifier for Detective $0.00 $0.00 Police Package Vehicle.) ,
LPO, All-weather floor liners, front and rear (Requires (903) Identifier for Detective Police $256.26 $265.00 Package Vehicle. Replaces standard floor covering. Not available with (VAV) All-weather floor mats, LPO.)
LPO, All-weather floor mats (Requires (903) Identifier for Detective Police Package Vehicle. $232.08 $240.00 Not available with (RIA) All-weather floor liners, LPO.) Key common, fleet (Included and only available with SEO (6E2) or SEO (6E8) complete Inc. Inc. vehicle fleet common key.)
Remote Keyless Entry Package includes 4 additional transmitters, NOTE: programming of Inc. Inc. remotes is at customer's expense. Programming remotes is not a warranty expense.

USB ports, 2 type-C (Requires (903) Identifier for Detective Police Package Vehicle. Located $0.00 $0.00 forward of the cupholders.)
USB port, type-C, located within the center console armrest bin (Requires (903) Identifier for $0.00 $0.00 Detective Police Package Vehicle.)
USB ports, 2 type-C, located on back of center console, charge-only (Requires (903) Identifier $0.00 $0.00 for Detective Police Package Vehicle.)
Power outlet, 12-volt (Requires (903) Identifier for Detective Police Package Vehicle. Located $0.00 $0.00 in the center console compartment.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer ’3 input" Is subject to the accuracy of the input provided. » Data Version: 26164 Data Updated: Aug 7 2025 6 :45 :00 PM PDT.

Aug 8, 2025 Page 10

15 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV
DESCRIPTION g Invoice MSRP
OnStar Security — 12 Months of Service Includes up to 12 months of OnStar Security service. $165.00 $0.00 Confidence on the road is the only way to go, and we have you covered for all of life's unpredictable moments. Whether you need roadside assistance, help in a crisis or your car has been stolen, OnStar Emergency Advisors are available 24/7 to help. We're here for you, whenever you need it. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. See onstar.com for details and limitations.

Roadside services provided by Allstate Roadside Service for vehicles only. Limitations and restrictions apply. Stolen Vehicle Assistance requires armed GM factory- installed theft- deterrent system, contact method on file and enrollment to receive alerts. Additional messaging and data rates may apply. Services are intended to assist with vehicle recovery and do not prevent theft or protect against damage or loss. The OnStar Security service is included in the price of the vehicle. Total service duration is 12 months. Non-Transferrable.

Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POJ, POK, POL, POQ, POV, POW, POX, POY, POZ, R8G, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.)
OnStar Security - 24 Months of Service Includes up to 24 months of OnStar Security service. $330.00 $0.00 Confidence on the road is the only way to go, and we have you covered for all of life's unpredictable moments. Whether you need roadside assistance, help in a crisis or your car has been stolen, OnStar Emergency Advisors are available 24/7 to help. We're here for you, whenever you need it. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. See onstar.com for details and limitations.

Roadside services provided by Allstate Roadside Service for vehicles only. Limitations and restrictions apply. Stolen Vehicle Assistance requires armed GM factory- installed theft- deterrent system, contact method on file and enrollment to receive alerts. Additional messaging and data rates may apply. Services are intended to assist with vehicle recovery and do not prevent theft or protect against damage or loss. The OnStar Security service is included in the price of the vehicle. Total service duration is 24 months. Non-Transferrable.

Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POK, POL, POQ, POV, POW, POX, POY, POZ, RBG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer' 3 input is subject to the accuracy of the input provided. - - Data Version. 26164. Data Updated: Aug 7,2025 6. 45:00 PM PDT.

Aug 8, 2025 Page 11

16 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (o/ Complete) Quote: Bellflower Blazer EV
DESCRIPTION lnvolce MSRP
OnStar Security - 36 Months of Service Includes up to 36 months of OnStar Security service. $495.00 $0.00 Confidence on the road is the only way to go, and we have you covered for all of life's unpredictable moments. Whether you need roadside assistance, help in a crisis or your car has been stolen, OnStar Emergency Advisors are available 24/7 to help. We're here for you, whenever you need it. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. See onstar.com for details and limitations.

Roadside services provided by Allstate Roadside Service for vehicles only. Limitations and restrictions apply. Stolen Vehicle Assistance requires armed GM factory- installed theft- deterrent system, contact method on file and enrollment to receive alerts. Additional messaging and data rates may apply. Services are intended to assist with vehicle recovery and do not prevent theft or protect against damage or loss. The OnStar Security service is included in the price of the vehicle. Total service duration is 36 months. Non-Transferrable.

Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POL, POQ, POV, POW, POX, POY, POZ, RBG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin islands.)
OnStar Security - 48 Months of Service Includes up to 48 months of OnStar Security service. $660.00 $0.00 Confidence on the road is the only way to go, and we have you covered for all of life‘s unpredictable moments. Whether you need roadside assistance, help in a crisis or your car has been stolen, OnStar Emergency Advisors are available 24/7 to help. We're here for you, whenever you need it. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. See onstar.com for details and limitations.

Roadside services provided by Allstate Roadside Service for vehicles only. Limitations and restrictions apply. Stolen Vehicle Assistance requires armed GM factory— installed theft- deterrent system, contact method on file and enrollment to receive alerts. Additional messaging and data rates may apply. Services are intended to assist with vehicle recovery and do not prevent theft or protect against damage or loss. The OnStar Security service is included in the price of the vehicle. Total service duration is 48 months. Non-Transferrable.

Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POQ, POV, POW, POX, POY, POZ, R8G, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’ 5 input I's subject to the accuracy of the input provided. - Data Version: 26164. Data Updated: Aug 7,2025 6. 45:00 PM PDT.

Aug 8, 2025 Page 12

17 Ferro Automotive Group
MARCO OROPEZA | 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV
DESCRIPTION Invoice MSRP
OnStar Security - 60 Months of Service Includes up to 60 months of OnStar Security service. $825.00 $0.00 Confidence on the road is the only way to go, and we have you covered for all of life's unpredictable moments. Whether you need roadside assistance, help in a crisis or your car has been stolen, OnStar Emergency Advisors are available 24/7 to help. We're here for you, whenever you need it. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. See onstar.com for details and limitations.

Roadside services provided by Allstate Roadside Service for vehicles only. Limitations and restrictions apply. Stolen Vehicle Assistance requires armed GM factory- installed theft- deterrent system, contact method on file and enrollment to receive alerts. Additional messaging and data rates may apply. Services are intended to assist with vehicle recovery and do not prevent theft or protect against damage or loss. The OnStar Security service is included in the price of the vehicle. Total service duration is 60 months. Non-Transferrable.

Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POV, POW, POX, POY, POZ, R8G, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.)
OnStar Insights - 12 Months of Service Includes up to 12 months of OnStar Insights service. $176.00 $0.00 OnStar Insights provides fleet managers and drivers the tools and data they need to help maximize fleet productivity and help maximize fleet's operational efficiencies. OnStar Insights relays real-time vehicle data like vehicle location, driver performance information and more.

Eligible customers must sign up for an account at www.onstarvehicleinsights.com in order to take advantage of this 12 months offer. Requires an active connected vehicle services plan.

The OnStar Insights service is included in the price of the vehicle. Total service duration is 12 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POQ, POW, POX, POY, POZ, R8G, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) OnStar Insights - 24 Months of Service Includes up to 24 months of OnStar Insights service. $352.00 $0.00 OnStar Insights provides fleet managers and drivers the tools and data they need to help maximize fleet productivity and help maximize fleet's operational efficiencies. OnStar Insights relays real-time vehicle data like vehicle location, driver performance information and more.

Eligible customers must sign up for an account at www.0nstarvehicleinsights.com in order to take advantage of this 24 months offer. Requires an active connected vehicle services plan.

The OnStar Insights service is included in the price of the vehicle. Total service duration is 24 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POQ, POV, POX, POY, POZ, RBG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer' s iaIt is subject to the accuracy of the input provided. .

Data Version: 26164. Data Updated. Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 13

18 Ferro Automotive Group
MARCO OROPEZA I 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police ( www.onstarvehicleinsights.com in order to take advantage of this 36 months offer. Requires an active connected vehicle services plan.

The OnStar Insights service is included in the price of the vehicle. Total service duration is 36 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POQ, POV, POW, POY, P02, RBG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) OnStar Insights - 48 Months of Service Includes up to 48 months of OnStar Insights service. $704.00 $0.00 OnStar Insights provides fleet managers and drivers the tools and data they need to help maximize fleet productivity and help maximize fleet's operational efficiencies. OnStar Insights relays real-time vehicle data like vehicle location, driver performance information and more.

Eligible customers must sign up for an account at www.onstarvehicleinsights.com in order to take advantage of this 48 months offer. Requires an active connected vehicle services plan.

The OnStar Insights service is included in the price of the vehicle. Total service duration is 48 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government ordertypes: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, P02, RBG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) OnStar Insights - 60 Months of Service Includes up to 60 months of OnStar Insights service. $880.00 $0.00 OnStar Insights provides fleet managers and drivers the tools and data they need to help maximize fleet productivity and help maximize fleet's operational efficiencies. OnStar Insights relays real-time vehicle data like vehicle location, driver performance information and more.

Eligible customers must sign up for an account at www.onstarvehicleinsightscom in order to take advantage of this 60 months offer. Requires an active connected vehicle services plan.

The OnStar Insights service is included in the price of the vehicle. Total service duration is 60 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government ordertypes: FLS, FNR, FRC, FBC, FGO or FEF. Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, RSG, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) OnStar One Business Plus - 12 Months of Service OnStar One Business Plus (bundle and $275.00 $0.00 save) includes up to 12 months of OnStar Security and OnStar Insights services. Everything you need to feel more confident, connected, and productive on the road. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services.

Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.

The OnStar One Business Plus service is included in the price of the vehicle. Total service duration is 12 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF.

Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, P02, R8P, R8W, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. - .

Data Version. 26164. Data Updated. Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 14

19 Ferro Automotive Group
MARCO OROPEZA | 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV
DESCRIPTION I I Invalce MSRP
OnStar One Business Plus - 24 Months of Service OnStar One Business Plus (bundle and $550.00 $0.00 save) includes up to 24 months of OnStar Security and OnStar Insights services. Everything you need to feel more confident, connected, and productive on the road. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services.

Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.

The OnStar One Business Plus service is included in the price of the vehicle. Total service duration is 24 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF.

Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, POZ, R8G, R8P, R8W, or R8Z. Not available with a ship-to of Guam, Puerto Rico or the Virgin islands.) OnStar One Business Plus - 36 Months of Service OnStar One Business Plus (bundle and $825.00 $0.00 save) includes up to 36 months of OnStar Security and OnStar Insights services. Everything you need to feel more confident, connected, and productive on the road. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services.

Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.

The OnStar One Business Plus service is included in the price of the vehicle. Total service duration is 36 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF.

Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, POZ, R8G, R8W, R82, or RFH. Not available with a ship—to of Guam, Puerto Rico or the Virgin Islands.) OnStar One Business Plus - 48 Months of Service OnStar One Business Plus (bundle and $1,100.00 $0.00 save) includes up to 48 months of OnStar Security and OnStar Insights services. Everything you need to feel more confident, connected, and productive on the road. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services.

Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.

The OnStar One Business Plus service is included in the price of the vehicle. Total service duration is 48 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF.

Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, POZ, R8G, R8P, R8W, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) OnStar One Business Plus - 60 Months of Service OnStar One Business Plus (bundle and $1,375.00 $0.00 save) includes up to 60 months of OnStar Security and OnStar Insights services. Everything you need to feel more confident, connected, and productive on the road. OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services.

Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.

The OnStar One Business Plus service is included in the price of the vehicle. Total service duration is 60 months. Non-Transferrable. Non-Refundable. (Requires (UE1) OnStar. Requires one of the following US Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF.

Not available with POU, POJ, POK, POL, POQ, POV, POW, POX, POY, POZ, R8G, R8P, R82, or RFH. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer' s input‘ IS subject to the accuracy of the input provided. » .

Data Version. 26164. Data Updated: Aug 7, 2025 6. 45:00 PM PDT.

Aug 8, 2025 Page 15

20 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (J Complete) Quote: Bellflower Blazer EV
DESCRIPTION Invoice MSRP
SiriusXM, Additional 9 months of the SXM Platinum Plan. Listen inside and outside the car on $126.00 $0.00 the app in addition to the trial period included with the vehicle. (Requires (U2K) SiriusXM.

Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with FDR order types, PR7 or PR8. Not available in AK, HI, PR and VI.) SiriusXM, Additional 21 months of the SXM Platinum Plan. Listen inside and outside the car on $252.00 $0.00 the app in addition to the trial period included with the vehicle. (Requires (U2K) SiriusXM.

Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with FDR order types, PR6 or PR8. Not available in AK, Hl, PR and VI.) SiriusXM, Additional 33 months of the SXM Platinum Plan. Listen inside and outside the car on $378.00 $0.00 the app in addition to the trial period included with the vehicle. (Requires (U2K) SiriusXM.

Requires one of the following Fleet or Government order types: FLS, FNR, FRC, FBC, FGO or FEF. Not available with FDR order types, PR6 or PR7. Not available in AK, HI, PR and VI.) Deleted 3 Years of OnStar Digital Services Removes (RQM) 3 Years of OnStar Digital Services ($725.25) ($750.00) and (UKL) 3 Years of Super Cruise for suitably equipped/eligible vehicles. (Requires (UE1) OnStar. Required on the following order type: FDR. Available on the following order types:

FLS, FBC, FGO, FRC, FEF, FNR, TSC, TSP, TSR, TSD, TSM. Required on vehicles being shipped to Puerto Rico, the Virgin Islands, or Guam. Will delete OnStar Digital Services and OnStar standard equipment (OnStar Basics/Connected Access/EV Access) for vehicles shipping to these territories.) *CREDIT*
Fleet processing option $0.00 $0.00
Fleet processing option $0.00 $0.00
Fleet processing option $0.00 $0.00
GM Envolve Starter Kit | Requires one of the following Fleet or Government order types: FLS, $0.00 $0.00 FNR, FRC, FBC, FGO or FEF. Requires one of the following OnStar Insights services: (POV) 12 Months, (POW) 24 Months, (FOX) 36 Months, (POY) 48 Months, or (POZ) 60 Months. Not available with a ship-to of Guam, Puerto Rico or the Virgin Islands.

Wiring, auxiliary speaker. For upfitter connection to front door and windshield speakers. $58.02 $60.00 Wiring, grille lamps and siren speaker circuit $88.96 $92.00 Wiring, horn and siren circuit $53.19 $55.00
Special Paint, one color. Required with any special paint selection. (Required with any SEO $0.00 $0.00 paint selection. May require extended lead time.)
Special Color Paint (SEO) (Requires (TGK) Special Paint.) $0.00 $0.00 Special paint, Dark Blue Metallic WA 722J (Requires SEO (TGK) special paint solid. Required $241.75 $250.00 with Dark Blue Metallic special paint WA-722J. Not available at this time.) Special paint, MSP Blue Goose WA 5665 (Requires SEO (TGK) special paint solid. Required $265.93 $275.00 with MSP Blue Goose special paint WA-5665. Not available at this time.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer ’3 input" Is subject to the accuracy of the inputrovided. - Data Version. 26164. Data Updated: Aug 7,2025 6:45:00 PM PDT.

Aug 8, 2025 Page 16

21 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV

DESCRIPTION
Special paint, Silver Ice Metallic WA 636R (Requires SEO (TGK) special paint solid. Required with Silver Ice Metallic special paint WA-636R. Not available at this time.) Special paint, Victory Red WA 9260 (Requires SEO (TGK) special paint solid. Required with Victory Red special paint WA-9260. Planned for Q1 2025 production.) Blue Left/Blue Right Whelen LED ION Lamp Package two ION light heads mounted on each exterior corner (Not available with SEO (6J6, 6J9, 6JG) Whelen LED ION Lamp Packages.) Red Left/Blue Right Whelen LED ION Lamp Package two ION light heads mounted on each exterior corner (Not available with SEO (6J8, 6J9, 6JE) Whelen LED ION Lamp Packages.) Red Left/Red Right Whelen LED ION Lamp Package two ION light heads mounted on each exterior corner (Not available with SEO (6J8, 6JE, 6JG) Whelen LED ION Lamp Packages.) White Left/White Right Whelen LED ION Lamp Package two ION light heads mounted on each exterior corner (Not available with SEO (6J9, 6JE, 6JG) Whelen LED ION Lamp Packages.) Spotlamp, left-hand, LED
Switches, rear window inoperative (rear windows can only operate from driver's position) Door locks and handles, inside rear doors inoperative (doors can only be opened from outside) Calibration, keyless remote panic button and exterior lights/horn disable Fleet Calibration provides a single key and calibration with a specific code that is common to the driver door lock of the entire Blazer EV fleet with same code. Key code is an alternate to SEO (6E2) Fleet Calibration. Includes (AU7) common fleet key (Requires (AMF) Remote Keyless Entry Package. Not available with SEO (6E2) complete vehicle fleet common key.) Fleet Calibration provides a single key and calibration with a specific code that is common to the driver door lock of the entire Blazer EV fleet with the same code. Key code Is an alternate to SEO (6E8) Fleet Calibration. Includes (AU7) common fleet key (Requires (AMF) Remote Keyless Entry Package. Not available with SEO (6E8) complete vehicle fleet common key.) Theft-deterrent system, content, disable the alarm and horn become non-functional in an attempt of theft to the vehicle (recommended for vehicles utilizing 6E2 or 6E8 key codes) Lighting, Red and white LED auxiliary dome lamp is located on headliner between front row seats. The auxiliary lamp is wired independently from standard dome lamp Lamps, alternate flashing Red & Blue rear compartment lid warning (visible when liftgate is open) and controlled by momentary liftgate mounted switch or ground wire Headlamps, Daytime Running Lamps and automatic headlamp control delete Invoice
$241.75
$241.75
$1,885.65
$1,885.65
$1,885.65
$1,885.65
$773.60
$55.12
$59.95
$0.00
$24.18
$24.18
$48.35
$164.39
$546.36
$48.35
MSRP
$250.00
$250.00
$1,950.00
$1,950.00
$1,950.00
$1,950.00
$800.00
$57.00
$62.00
$0.00
$25.00
$25.00
$50.00
$170.00
$565.00
$50.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer '5 input is subject to the accuracy of the input provided.

Data Version. 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8, 2025 Page 17

22 Ferro Automotive Group
MARCO OROPEZA | 7072492315 I [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (J Complete) Quote: Bellflower Blazer EV
,AIigppuons- , ‘
DESCRIPTION Invoice MSRP
(DISCONTINUED) Ship Thru, Produced in GM Ramos and shipped to Kerr Industries Ramos, $0.00 $0.00 Returned to GM Ramos for shipping to final destination. (No longer available as of March 5, 2025. Included and only available with (6C7) Red and white LED auxiliary dome lamp, (6J8) White Left/White Right Whelen ION LED Lamp Package, (6J9) Red Left/Red Right Whelen LED ION Lamp Package, (6JE) Blue Left/Blue Right Whelen LED ION Lamp Package, (6JG) Red Left/Blue Right Whelen LED ION Lamp Package, (6N6), inside rear doors inoperative door locks and handles, (7X3) left-hand, LED spotlamp and (T53) alternate flashing Red & Blue rear compartment lid warning lamps.)
Ship Thru, Produced in GM Ramos and shipped to Defender Supply. Shipped from Ramos to $800.00 $0.00 Argyle location for upfit and back to Arlington for final destination.

Ship Thru, Produced in GM Ramos and shipped to Kerr Industries of Texas, Returned to GM Inc. Inc.

Arlington Plant for shipping to final destination. (Replaces Ship Thru VBO as of March 6, 2025.

Included and only available with (6C7) Red and white LED auxiliary dome lamp, (6J8) White Left/White Right Whelen ION LED Lamp Package, (6J9) Red Left/Red Right Whelen LED ION Lamp Package, (6JE) Blue Left/Blue Right Whelen LED ION Lamp Package, (6JG) Red Left/Blue Right Whelen LED ION Lamp Package, (6N6), inside rear doors inoperative door locks and handles, (7X3) left-hand, LED spotlamp or (T 53) alternate flashing Red & Blue rear compartment lid warning lamps.)
Window Sticker
SUMMARY ' l w I _. » .-.-‘ . .. ,. . . I, H ,.» ,5» "'v [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police MSRP:$55,000.00 InteriorzBlack, Cloth fronWinyl rear seat trim
Exterior 1 :Summit White
Exterior 2:No color has been selected.

Engine, none (electric drive unit)
Transmission, none (electric drive unit)
OPTIONS; v 2,. I . -- ;, ~ :1 «as . Liana; _ ,. V .

CODE MODEL I MSRP
1MF26 [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police $55,000.00

OPTIONS
2FL 2FL Preferred Equipment Group $0.00
5J1 Calibration, keyless remote panic button and exterior lights/horn $0.00 disable
607 Lighting, Red and white LED auxiliary dome lamp $170.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’ 3 input is subject to the acCuracy of the input provided. . ~ Data Version: 26164. Data Updated. Aug 7, 2025 6:45:00 PM PDT.

Aug 8, 2025 Page 18

23 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police (¢ Complete) Quote: Bellflower Blazer EV
Adjustments Total $0.00
Destination Charge $1,495.00
TOTAL PRICE $61,096.00
_-§FUEL.GWGMY ‘ " ‘ ' ‘ ‘ " “
Est CIty N/A
Est HighwayzN/A
Est Highway Cruising Range:N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer' 5 input Is subject to the accuracy of the input provided. - Data Version. 26164 Data Updated. Aug 7,2025 6: 45:00 PM PDT.

Aug 8, 2025 Page 20

24 Ferro Automotive Group
MARCO OROPEZA | 7072492315 | [email protected] [Fleet] 2025 Chevrolet Blazer EV (1 MF26) AWD 4dr Police («I Complete) Quote: Bellflower Blazer EV
6E2 Fleet Calibration $25.00
6J3 Wiring, grille lamps and siren speaker circuit $92.00 6J4 Wiring, horn and siren circuit $55.00
6JG Red Left/Blue Right Whelen LED ION Lamp Package $1,950.00 6N5 Switches, rear window inoperative ‘ $57.00
6N6 Door locks and handles, inside rear doors inoperative $62.00 7X3 Spotlamp, left-hand, LED $800.00
901 Identifier for Marked Police Package Vehicle $0.00
968 Headlamps, Daytime Running Lamps and automatic headlamp $50.00 control delete
A51 Seats, front bucket $0.00
AKP Glass, solar absorbing, non-tinted $95.00
AMF Remote Keyless Entry Package $75.00
ARU Glass, side rear, deep tint $200.00
AU7 Key common, fleet Inc.

BG9 Floor covering, Black rubberized vinyl ~ Inc.

DLE Console, front, delete Inc.

ENO Engine, none (electric drive unit) $0.00
EPT Black, Cloth fronWinyl rear seat trim Inc.

GAZ Summit White $0.00
MF1 Transmission, none (electric drive unit) $0.00
PSC Dual Level Charge Cord, dual-mode, portable $295.00 PXT Wheels, 20" (50.8 cm) steel $0.00
0H9 Tires, 265/50R20, all-season Firestone Firehawk Pursuit blackwall $0.00 T53 Lamps, alternate flashing Red & Blue rear compartment lid warning $565.00 TBP Ship Thru, Produced in GM Ramos and shipped to Kerr Industries of Inc.

Texas, Returned to GM Arlington Plant for shipping to final destination.

UTQ Theft-deterrent system, content, disable $50.00
WX7 Wiring, auxiliary speaker. $60.00
YF5 Emissions, California state requirements $0.00
SUBTOTAL $59,601.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided. .‘ Data Version. 26164. Data Updated: Aug 7, 2025 6 '45:00 PM PDT.

Aug 8, 2025 Page 19

25 Mike O’Hare

GEORGE CHEVROLET
17000 S. LAKEWOOD BLVD
BELLFLOWER, CA 90706
(714) 746-3426 FAX (562) 925-9342
08/20/2025
TO: City of Bellflower
ATT: ESMERALDA ERDELYAN
FROM: MikeO’Hare
RE: NEW 2026 CHEVROLET BLAZER EV/PPV
YOUR FLEET PRICE 44,648.78
DOC FEE . 85.00
SALES TAX (10.50%) 4,697.05
DMV (EST) “E” Plates 35.00
TIRE FEE 7.00
TOTAL 49,472.83 EACH
Best Regards,
Mike O’Hare
Commercial Fleet Account Manager
562/925-2500 x225
[email protected]

26 CITY OF BELLFLOWER

NOTICE OF REQUEST FOR BIDS
FOR THE PURCHASE OF TWO (2) CHEVROLET BLAZER ELECTRIC

VEHICLES WHICH MEET SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT (AQMD) STANDARDS UNDER ASSEMBLY BILL (AB) 2766 NOTICE IS HEREBY GIVEN that the City of Bellflower will receive Bids for the purchase of two Chevrolet Blazer electric vehicles which meet AQMD standards to qualify for grant funding under AB 2766. Below are the specifications needed for both vehicles.
. , , vehicle #1 and #2 _
a Model Year 2026 Chevrolet Blazer EV, AWD, 4-door
Summit white
. Police package vehicle (including front console delete, black rubberized vinyl floor covering, and black cloth front/vinyl rear seating) 0 Dual level charge cord, dual-mode, portable 120-volt and 240-volt capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection
0 102 kWh rated battery
0 Four (4) Keys
Note: All specifications are equal or equivalent. Any bid item substitutions must be made in bid submission and be clearly marked. Include tax, license and any other fees in bid submission.

Bids may be submitted via mail to: Esmeralda Erdelyan, Public Safety Manager, City a of Bellflower, Department of Public Safety, 16600 Civic Center Drive, Bellflower, California, 90706 until 4:30 pm. on Friday, August 22, 2025. All bids must be clearly marked, “BID FOR THE PURCHASE OF TWO CHEVROLET BLAZER ELECTRIC

VEHICLES FOR THE CITY OF BELLFLOWER PUBLIC SAFETY
DEPARTMENT.” POSTMARKS WILL NOT BE ACCEPTED. Failure of, or disturbances in, any mail service is not a legitimate reason for the Bid to be submitted after the above due date. Electronic mail or facsimiles will not be accepted. The City may extend the due date at its option.

All submitted bids will be reviewed and analyzed by City staff and the bid which best meets the City’s needs, will be selected for further analysis.

The City of Bellflower reserves the right, in its sole discretion during the selection process, to reject any or all submittals or any portion without exception or explanation.

For questions regarding this Request for Bid, you may contact Esmeralda Erdelyan, Public Safety Manager, at (562) 804-1424, extension 2204, or via e-mail at [email protected].

27 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected]

CITY OF BELLFLOWER
[Fleet] 2026 Chevrolet Blazer EV (1MF26) 4dr AWD Police

28 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] Table of Contents
Dealership Information
Standard Equipment
Selected Model and Options
Weight Rating
Technical Specifications
- Price Summary
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer‘s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 2

29 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 l [email protected]

GEORGE CHEVROLET
Prepared By:

MIKE O'HARE

GEORGE CHEVROLET
562 925-2500 EXT 225
[email protected]
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 3

30 GEORGE CHEVROLET
' l] MIKEO'HARE | 562 925- 2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («iix Complete) Standard Equipment
Mechanical
Engine, none (electric drive unit) (STD)
Dual Level Charge Cord, dual-mode, portable 120-volt (1.4 kW) and 240-volt (7.7 kW) capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection (STD) Transmission, none (electric drive unit) (STD)
Emission system zero emission vehicle (ZEV)
Electronic Precision Shift
Propulsion, electric performance dual-motor all-wheel drive (AWD) Cooling system, heavy-duty
Skid plate, steel, front and rear
Suspension, Performance
GVWR, 6945 lbs. (3150 kg)
Brakes, front Brembo, 4-wheel antilock disc
Brake rotor, non-FNC
Brake pads, performance
Battery Pack, Propulsion, 102 kWh Battery Rated Energy, 190 kW DC fast charging capable Battery, 12V/60AH, 680 ENCCA
AC Charging, 19 kW capable
Charge port, illuminated
Vehicle-to-home (V2H) all V2H-capable GM EV's can provide power to your properly equipped home in a blackout (The GM Energy PowerShift Charger and GM Energy V2H Enablement Kit requires an adequately charged and properly equipped GM EV having bidirectional charging capabilities, a properly equipped home, and proper grid interconnection. Some eligible 24MY EVs will require a dealership or over-the-air update to enable bidirectional charging. Weather conditions, life of the battery, vehicle variation and usage, and other external factors may impact the duration of power supply. Power supply may be interrupted. It is not recommended that the following devices be powered with the GM Energy PowerShift Charger and V2H Enablement Kit: Medical Devices.)
Exterior
Wheels, 20" (50.8 cm) steel with bolted-on Black center cap (STD) Tires, 265/50R20, all-season Firestone Firehawk Pursuit blackwall (STD) Tire, spare, none
Tire inflator kit
Roof rails, delete
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer‘s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 4

31 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1MF26) 4dr AWD Police («3” Complete) Exterior
Molding, door upper, low gloss Black
Grille, gloss black
Headlamps, LED
Mirror caps, high gloss Black
Mirrors, outside heated, power-adjustable, power-folding, driver-side auto-dimming with turn signal indicators Glass, side rear tempered, solar glazing
Wipers, front intermittent, Rainsense
Rear Camera Washer (Included with (DRZ) Rear Camera Mirror.) Door handles, body-color
Liftgate, manual
Flasher system, headlamp and taillamp, DRL compatible with control wire Calibration, taillamp flasher, Red/Red
Calibration, taillamp flasher, RedNVhite
Entertainment
Audio System, 17.7" diagonal advanced color LCD display with Google built—in compatibility (select service plan required, terms and limitations apply), including navigation capability, connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration Google Automotive Services capable (Requires (UE1) OnStar.) Bluetooth for phone connectivity to vehicle infotainment system 5G vehicle connectivity (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
Interior
Seats, front bucket (STD)
Seat trim, Cloth front
Seat adjuster, driver 8-way power
Seat adjuster, driver 2-way power lumbar
Seat adjuster, front passenger 6-way power
Seat adjuster, front passenger 2-way power lumbar
Seat, rear 60/40-split, fold-flat
Headrest, rear center
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications. and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparefs input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 5

32 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 I [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («4“ Complete) Interior
Steering column, tilt and telescopic
Steering wheel, urethane
Speedometer, miles, certified
Driver Information Center, 11" diagonal display
Universal Vehicle Module provides CAN Readability of selected messages utilizing SAE J1939 formatting. This gateway module offers 10-switchable inputs and outputs, and includes a graphical user interface available to customize specific needs with more than 150 operating parameters available to read Window, power, driver, express up and down
Window, power, front passenger, express up and down
Keyless Open includes extended range Remote Keyless Entry Remote Start, key fob
Remote Start, smartphone app capable (Requires (UE1) OnStar.) Cruise Control, electronic with set and resume speed
Theft deterrent system, unauthorized entry
Air conditioning, dual-zone automatic climate control
Defogger, rear-window electric
Rear Camera Mirror inside rearview auto-dimming, includes (CWA) Rear Camera Washer Calibration, Surveillance Mode interior and exterior lighting Safety-Mechanical
StabiliTrak, stability control system
Safety-Exterior
Daytime Running Lamps
Safety-Interior
Airbags, frontal knee and seat-mounted side—impact for driver and front passenger, and roof-rail mounted head- curtain for outboard seating positions. Includes Passenger Sensing System for front passenger (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 6

33 GEORGE CHEVROLET
MIKE O'HARE l 562 925-2500 EXT 225 l [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («W Complete) Safety-Interior
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) Rear Park Assist
HD Rear Vision Camera
Safety Alert Seat
Seat belt indicators, driver, front passenger and rear passengers Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings or Teen Driver menu (Defaulted off. Feature can be turned on in the infotainment menu.) Door locks, rear child security
LATCH system (Lower Anchors and Tethers for CHildren), for child restraint seats Rear Seat Reminder
Tire Fill Alert

WARRANTY
Warranty Note: >>
Basic Years: 3
Basic Miles/km: 36,000
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Hybrid/Electric Components Years: 8
Hybrid/Electric Components Miles/km: 100,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Towing: 8 Years/100,000 Miles Maintenance Note: First Visit: 12 Months/12,000 Miles
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparel’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 7

34 ' M GEORGE CHEVROLET
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («1" Complete) Selected Model and Options
MODEL

CODE MODEL
1MF26 2026 Chevrolet Blazer EV AWD 4dr Police
COLORS

CODE DESCRIPTION
GAZ Summit White

EMISSIONS

CODE DESCRIPTION FRONT
WEIGHT
YF5 Emissions, California state requirements 000 lbs

MODEL OPTION

CODE DESCRIPTION FRONT
WEIGHT
901 Identifier for Marked Police Package Vehicle includes 0.00 lbs (DLE) front console delete, (BG9) Black rubberized vinyl floor covering and (EPT) Black Cloth fronWinyl rear
seafing
ENGINE

CODE DESCRIPTION FRONT
WEIGHT
ENO Engine, none (electric drive unit) (STD) 0.00 lbs

CHARGING CORD

CODE DESCRIPTION FRONT
WEIGHT
PSC Dual Level Charge Cord, dual-mode, portable 120-volt 0.00 lbs (1.4 kW) and 240-volt (7.7 kW) capability, swappable
NEMA 5-15 and NEMA 14-50 plugs with SAE J1772
vehicle connection (STD)
MIKE O' HARE | 562 925— 2500 EXT 225 | [email protected] REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
MSRP
$55,000.00
MSRP
$500.00
MSRP
$0.00
MSRP
$0.00
MSRP
$0.00
Invoice
$53,185.00
Invoice
$483.50
Invoice
$0.00
Invoice
$0.00
Invoice
$0.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparefs input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 8

35 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («9“ Complete)

TRANSMISSION
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
MF1 Transmission, none (electric drive unit) (STD) 0.00 lbs 0.00 lbs $0.00 $0.00

PREFERRED EQUIPMENT GROUP
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
2FL 2FL Preferred Equipment Group includes standard 0.00 lbs 0.00 lbs $0.00 $0.00 equipment
WHEELS
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
PXT Wheels, 20" (50.8 cm) steel with bolted-on Black center 0.00 lbs 0.00 lbs $0.00 $0.00 cap (STD)
TIRES
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
QH9 Tires, 265/50R20, all-season Firestone Firehawk Pursuit 0.00 lbs 0.00 lbs $0.00 $0.00 blackwall (STD)
PAINT
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
GAZ Summit White 0.00 lbs 0.00 lbs $0.00 $0.00

SEAT TYPE
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
A51 Seats, front bucket (STD) 0.00 lbs 0.00 lbs $0.00 $0.00 This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 9

36 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (WComprete)

SEAT TRIM
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
EPT Black, Cloth fronWinyl rear seat trim (Included and only 0.00 lbs 0.00 lbs Inc. Inc. available with (9C1) Identifier for Marked Police Package Vehicle.)

ADDITIONAL EQUIPMENT - INTERIOR
CODE DESCRIPTION FRONT REAR MSRP Invoice

WEIGHT WEIGHT
AMF Remote Keyless Entry Package includes 4 additional 0.00 lbs 0.00 lbs $75.00 $72.53 transmitters, NOTE: programming of remotes is at
customer's expense. Programming remotes is not a
warranty expense.

BG9 Floor covering, Black rubberized vinyl (with plastic 0.00 lbs 0.00 lbs Inc. Inc. capped access covers) (Included and only available with (9C1) Identifier for Marked Police Package Vehicle.)
DLE Console, front, delete (Included and only available with 0.00 lbs 0.00 lbs Inc. Inc. (9C1) Identifier for Marked Police Package Vehicle.)
Options Total 0.00 lbs 0.00 lbs $575.00 $556.03
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 10

37 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (Woompiete) Weight Ratings

WEIGHT RATINGS
Front Gross Axle Weight Rating: Rating Not Available
Rear Gross Axle Weight Rating: Rating Not Available
Gross Vehicle Weight Rating: Rating Not Available
Technical Specifications
Powertrain
Transmission
Drivetrain All Wheel Drive Trans Order Code MF1
Trans Type 1 Trans Description Cont. N/A
Trans Description Cont. Again N/A First Gear Ratio (:1) N/A Reverse Ratio (:1) N/A Clutch Size N/A
Final Drive Axle Ratio (:1) N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A
Mileage
EPA Fuel Economy Est - Hwy N/A Cruising Range - City N/A EPA Fuel Economy Est - City N/A Fuel Economy Est-Combined N/A Cruising Range — Hwy N/A EPA MPG Equivalent — City N/A
EPA MPG Equivalent - Hwy N/A Estimated Battery Range N/A Engine
Engine Order Code ENO Engine Type Electric
Displacement N/A Fuel System Electric
SAE Net Horsepower @ RPM N/A SAE Net Torque @ RPM N/A
Electrical
Cold Cranking Amps @ 0° F (Primary) N/A Maximum Alternator Capacity (amps) N/A Cooling System
Total Cooling System Capacity N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required bylaw or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 11

38 GEORGE CHEVROLET
MIKE O'HARE | 562 925—2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («W Complete) Vehicle
Emissions
Tons/yr of 002 Emissions @ 15K mi/year
Vehicle
EPA Classification
Chassis
' Weight Information
Base Curb Weight
Curb Weight - Rear
Curb Weight
Trailering
Dead Weight Hitch - Max Trailer Wt.

Wt Distributing Hitch - Max Trailer Wt.

Maximum Trailering Capacity
Suspension
Suspension Type - Front
Suspension Type - Front (Cont)
Shock Absorber Diameter - Front
Stabilizer Bar Diameter - Front
Tires
Front Tire Order Code
Spare Tire Order Code
Rear Tire Size
Wheels
Front Wheel Size
Spare Wheel Size
Rear Wheel Material
N/A
Small Sport Utility
Vehicle 4WD
5870 lbs
N/A
N/A
1000 lbs
N/A
N/A
5-link independent
N/A
N/A
N/A
QH9
N/A
265/50R20
20 x -TBD- in
WA
Steel
EPA Greenhouse Gas Score
Curb Weight - Front
Maximum Payload Capacity
Total Option Weight
Dead Weight Hitch — Max Tongue Wt.

Wt Distributing Hitch - Max Tongue Wt.

Suspension Type - Rear
Suspension Type - Rear (Cont)
Shock Absorber Diameter - Rear
Stabilizer Bar Diameter - Rear
Rear Tire Order Code
Front Tire Size
Spare Tire Size
Rear Wheel Size
Front Wheel Material
Spare Wheel Material
N/A
N/A
N/A

0.00 lbs
100 lbs
N/A
5-link independent
N/A
N/A
N/A
QH9
265/50R20
N/A
20 x -TBD- in
Steel
N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 12

39 GEORGE CHEVROLET
MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («if Complete) Chassis
Steering
Steering Type Continuously Steering Ratio (:1), Overall 18.46 Variable Electric
Power (EPS)
, Lock to Lock Turns (Steering) N/A Turning Diameter - Curb to Curb N/A j, Turning Diameter - Wall to Wall 39.7 ft
.5 Brakes
‘ Brake Type Pwr Brake ABS System 4-Wheel
‘ Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness N/A Rear Brake Rotor Diam x Thickness N/A Drum - Rear (Yes or ) N/A Rear Drum Diam x Width N/A
Fuel Tank
Fuel Tank Capacity, Approx N/A Aux Fuel Tank Capacity, Approx N/A Dimensions
Interior Dimensions
Passenger Capacity 5 Passenger Volume N/A
Front Head Room 40.88 in Front Leg Room 44.2 in
Front Shoulder Room 58.7 in Front Hip Room 57.4 in
Second Head Room 38.1 in Second Leg Room 38.92 in
Second Shoulder Room 58.33 in Second Hip Room 53.79 in
Exterior Dimensions
Wheelbase 121.8 in Length, Overall 192.62 in
Width, Max w/o mirrors 78.02 in Height, Overall 64.78 in Track Width, Front 65.9 in Track Width, Rear 65.9 in
Min Ground Clearance 7.49 in Rear Door Opening Height N/A Rear Door Opening Width N/A Liftover Height 29.40 in
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 13

40 GEORGE CHEVROLET
MIKE O'HARE | 552 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («if Complete) Dimensions
Cargo Area Dimensions
Cargo Area Length @ Floor to Seat 1
Cargo Area Length @ Floor to Seat 3
Cargo Box Width @ Wheelhousings
Cargo Volume to Seat 1
Cargo Volume to Seat 3
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, N/A
N/A
N/A

59.1 ft3
N/A
Cargo Area Length @ Floor to Seat 2
Cargo Area Width @ Beltline
Cargo Box (Area) Height
Cargo Volume to Seat 2
N/A
N/A
N/A

25.5 ft"
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 14

41 GEORGE CHEVROLET MIKE O'HARE | 562 925-2500 EXT 225 | [email protected] [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police W“ Complete) Price Summary

PRICE SUMMARY
MSRP Invoice
Base Price $55,000.00 $53,185.00
Total Options $575.00 $556.03
Vehicle Subtotal $55,575.00 $53,741.03
Dealer Advertising Adjustment $0.00 $0.00
Destination Charge $1,495.00 $1,495.00
Grand Total $57,070.00 $55,236.03
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26265. Data Updated: Aug 19, 2025 7:05:00 PM PDT.

Aug 20, 2025 Page 15

42 COURTESY CHEVROLET CENTER ' - QUOTE NUMBER: 081325 ‘ 750 Camino Del Rio N. August 13'“, 2025
San Diego, CA 92108
619-297-4321
Javier Botero (Government Bid Coordinator) ‘
iavier.botercourtesysd.com
Bill To: CITY OF BELLFLOWER
16600 CIVIC CENTER DRIVE
BELLFLOWER CA 90706

DESCRIPTION OF ITEMS 'AMOUNT

1. 2026 Chevrolet Blazer AWD Police Per attached spec. $45,459.98

2. Sales tax (10.50%) $4,773.30

3. DMV Electronic Filing Fee (Non-taxable) $35.00

4. Tire Fee (Non-taxable) $7.00

5. Total $50,275.28

1. 2026 Chevrolet Blazer AWD Police Per attached spec $45,459.98

2. Sales tax (10.50%) ’ $4,773.30

3. DMV Electronic Filing Fee (Non-taxable) $35.00

4. Tire Fee (Non-taxable) $7.00

5. Total $50,275.28
TOTAL $100,550.56
Thank you for your business! !

43 COURTESY CHEVROLET CENTER
JAVIER BOTERO | 6192974321 | [email protected]
City of Bellflower
Vehicle: [Fleet] 2026 Chevrolet Blazer EV (1 MF26) AWD 4dr Police

44 COURTESY CHEVROLET CENTER
JAVIER BOTERO | 6192974321 | [email protected]

CODE MODEL
1MF26 2026 Chevrolet Blazer EV AWD 4dr Police

CODE DESCRIPTION
GAZ Summit White

CODE DESCRIPTION
2FL 2FL Preferred Equipment Group includes standard equipment 901 Identifier for Marked Police Package Vehicle includes (DLE) front console delete, (BO9) Black‘ruflbberized vinyl “mm WW floor covering and (EPTI Black Cloth front/Vinyl rear seatIng ,I A51 seats from bUCKet (sTIjI , .. .. M MBC9W FloorcoErIng Blackwrubberlzed vinyl (with plastic capped access covers) (Included and only available with (9C1) Identifier for Marked Police Package Vehicle. I
DLE Console front, delete (Included and only avaIIable with (901) IdentIt" er for Marked Police Package VehIcle I ENO Engine, none (electric drive unit) (STD)
HEPT ' Black, Cloth front/Vinyl rear seat trim (Included and only available with (9C1) Identifier for Marked Police Package Vehicle.) 'G'A'z . summlt White
MF1 Transmission none (electric drive unit) (STD)
PSC Dual Level Charge Cord, dual-mode, portable 120- volt (1 4 kW) and 240-volt (7. 7 kW) capability, swappable NEMA 5- 15 and NEMA 14- 50 plugs with SAE J1772 vehicIe connection (STD) PXT Wheels, 20" (50. 8 cm) steel with bolted-on Black center cap (STD) QH9 Tires, 265/50R20, all- -season Firestone Firehawk Pursuit blackwalI (STD) VQ1 Fleet processmg optIon
‘ YF5 Emissions, California state requirements
Options Total
This document contains information considered Confidential between GM and its Clients uniquely. The information provided Is not intended for public disciosure. Prices, specifications, and availability are subject to change without notice, and do not Include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Date Version: 26207. Data Updated: Aug 12, 2025 6:50:00 PM PDT.

Aug 13,2025 ' . Page 2

45 COURTESY CHEVROLET CENTER JAVIER BOTERO | 6192974321 | [email protected] Engine, none (electric drive unit) (STD)
Dual Level Charge Cord, dual- mode, portable 120-volt(1.4 kW) and 240-volt (7. 7 kW) capabIIIty, swappable NEMA 5— 15 and NEMA 14-50 plugs with SAE J1772 vehicle connection (STD) Transmission, none (electric drive unit) (STD)
Emission system zero emission vehicle (ZEV)
Electronic Precision Shift
PropuISIon electric performance dual- motor all-wheel drive (AWD) Cooling system, heavy-duty
Skid plate, steel, front and rear
Suspension, Performance
"GVWR 6945 lbs. (3159 kg)
Brakes, front Brembo 4-wheel antilock disc
I Brake rotor, non- -FNC
Brake pads performance
Battery Pack, PropuISIon 102 kWh Battery Rated Energy, 190 kW DC fast chargIng capable '1 Battery, 12V/60AH 680 ENCCA
AC Charging, 19 kW capable
Charge port, illuminated
Vehicle-to-home (V2H) all V2H—capable GM EV's can provide power to your properly equipped home in a blackout (The GM Energy PowerShift Charger and GM Energy V2H Enablement Kit requires an adequately charged and properly equipped GM EV having bidirectional charging capabilities, a properly equipped home, and proper grid interconnection. Some eligible 24MY EVs will require a dealership or over-the-air update to enable bidirectional charging. Weather conditions, life of the battery, vehicle variation and usage, and other external factors may impact the duration of power supply. Power supply may be interrupted. It is not recommended that the following devices be powered with the GM Energy PowerShift Charger and V2H Enablement Kit: Medical Devices.)
Wheels, 20" (50. 8 cm) steel with bolted-on Black center cap (STD) TIres 265/50R20 all -season Firestone FIrehawk PursuIt blackwaII (STD) Tire, spare, none
Tire inflator kit
Roof rails, delete
Molding, door upper, low gloss Black
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer‘s input is subject to the accuracy of the Input provided.

Data Version: 26207. Data Updated: Aug 12, 2025 6:50:00 PM PDT.

Aug 13, 2025 1 Page 3

46 COURTESY CHEVROLET CENTER
JAVIER BOTERO | 6192974321 | [email protected]
ACE-vehicle: [Pleat] 2056' chaise Blazer izv (1 me) Awo 4dr pause " (4?? Complete) Grille, gloss black
Headiamps LED
Mirror caps, high gloss Black
Mirrors, outside heated, power-adjustable power-folding, driver-Side auto-dimming With turn Signal indicators Glass, side reartempered, solar giazmg
Wipers, front intermittent, Rainsense
Rear Camera Washer (included with (DRZ) Rear Camera Mirror) Door handles, body-color
Liftgate, manual
Flasher system, headlamp and taillamp, DRl. compatible with control wire Calibration, taillamp flasher, Red/Red
Calibration, taillamp flasher, RedNVhite
Audio System, 17.7"diagonal advanced color LCD display with Google built-in compatibility (select service plan required, terms and limitations apply), including navigation capability, connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration “Google Automotive Services capable (ReqUIres (UE1) OnStar. ) Bluetooth for phone connectiVIty to vehicle infotainment system 5G vehicle connectivity (Requires (UE1) OnStar. Terms and limitations apply. See onstar com or dealer for details. )__
Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar. com or dealer for details.)
Seats, front bucket (STD)
Seat trim Cloth front
Seat adjuster driver 8-way power
Seat adjuster driver 2-way power lumbar
Seat adjuster, front passenger 6-way power
Seat adjuster, front passenger 2-way power lumbar
Seat, rear 60/40-split, fold-flat
Headrest rear center
Steering column, tilt and telescopic
This document contains information considered Confidential between GM and its Clients uniquely. The Information provided is not Intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26207. Data Updated: Aug 12, 2025 6:50:00 PM PDT.

Aug 13,2025 ' Page 4

47 COURTESY CHEVROLET CENTER
JAVIER BOTERO | 6192974321 | [email protected]
Steering wheel urethane
Speedometer miles, certified
Driver information Center, 11" diagonal display
Universal Vehicle Module provides CAN Readability of selected messages utilizing SAE J1939 formatting. This gateway module offers 10- switchable inputs and outputs and includes a graphical user interface available to customize specific needs with more than 150 operating parameters available to read Window, power, driver, express up and down
WIndow power, front passenger express up and down
Keyless open includes extended range Remote Keyless Entry" Remote Start, key fob
Remote Start, smartphone app capable (ReqUIres (UE1) CnStar) Cruise Control, electronic with set and resume speed
Theft deterrent system unauthorized entry
Air conditioning, dual-zone automatic climate control
Defogger rear-wmdow electric
Rear Camera MIrror inside rearview auto dImmIng, Includes (CWA) Rear Camera Washer Calibration, Surveillance Mode interior and exterIor lighting StabiliTrak, stability control system
Daytime Running Lamps
Airbags, frontal knee and seat-mounted side—impact for driver and front passenger, and roof-rail mounted head- curtain for outboard seating positions. Includes Passenger Sensing System for front passenger (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar. com for details and lImItatIons Services vary by model. SerVIce plan required. )
”CnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core 0nStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) This document contains information considered Confidential between GM and Its Clients uniquely. The Information provided Is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain fees, taxes and charges that may be required bylaw or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26207. Data Updated: Aug 12, 2025 6:50:00 PM PDT.

Aug 13, 2025 ' Page 5

48 COURTESY CHEVROLET CENTER
JAVIER BOTERO | 6192974321 | [email protected]
Rear Park Assist
HD Rear Vision Camera
Safety Alert seat
Seat belt indicators, driver, front passenger and rear passengers Buckie to Drive prevents vehicle from being shifted out of Park until driver "seat belt-"- Is fastened times out after _ 20 seconds and encourages seat belt use, can be turned on and off' In Settings or Teen Driver menu (Defaulted off. Feature can be turned on in the InfotaInment menu. ) .

Door locks rear child securIty
LATCH system (i_ovver Anchors and Tethers for CHIldren) tor child restraint seats Rear Seat Reminder
Tire Fill Alert
Warranty Note: >>
Basic Years: 3
Basic Miles/km: 36,000
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000 ’i
Corrosion Miles/km: 36,000 '
Hybrid/Electric Components Years: 8
Hybrid/Electric Components Miles/km: 100,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Towing: 8 Years/100,000 Miles Maintenance Note: First Visit: 12 Months/12,000 Miles
{
This document contains Information considered Confidential between GM and its Clients uniquely. The information provided is not intended‘for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 26207. Date Updated: Aug 12, 2025 6:50:00 PM PDT.

Aug 13,2025 Page 6

49 Winner Chevrolet
1624 S Canyon Way To: Esmeralda Erdelyan
Colfax, Ca 95713 City of Bellflower
(916) 509-8597 16600 Civic Center Drive
Bellflower, Ca 90706
DATE August 18, 2025
(562) 804-1424 (ext. 2204) Prepared by: David Brewer
Comments or special instructions: Vehicle build and options are in additional pages.

Description AMOUNT
2026 Blazer EV PPV $ 46,250.00
Subtotal $ 46,250.00
DOC Fee $ 85.00
(Order Acknowledgment Signature) (Date) Taxable Subtotal: $ 46,335.00 Tax Rate(Subject to change): 10.500% $ 4,865.18
CA Tire Fee: $1 .75 I» Per Tire Tire Fee: $8.75
No Delivery Charge (included in bid price):

Total for (2):
" 179
69 If you have any questions concerning this quotation, contact David Brewer at 916-509-8597 or email at [email protected]
THANK YOU FOR YOUR BUSINESS!
51,208.93
102,417.86

50 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (JCompIete) Note:Photo may not repment exact vehicle or ”looted equipment. [Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications. and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8. 2025 Paget

51 Winner Chevrolet / Elk Grove Auto Group
Table of Contents
Vehicle Image
Dealership Information
Window Sticker
Selected Model and Options
- Standard Equipment
- Weight Rating
- Technical Specifications
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications. and availability are subject to change without notice. and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8. 2025 Page 2

52 Winner Chevrolet / Elk Grove Auto Group
Winner Chevrolet / Elk Grove Auto Group
Prepared By:
\Mnner Chevrolet / Elk Grove Auto Group
This document contains information considered Confidential between GM and iiscnents uniquely. The intonation provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice. and do not include certain tees. taxes and charges that may be required bylaw or vary by manufacturer or region.

Perlorrnance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8, 2025 Page 3

53 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Window Sticker

SUMMARY
[Fleet] 2026 Chevrolet Blazer EV (1 MF2C) AWD 4dr Police InteriorzBlack. Cloth fronWinyl rear seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.

Engine, none (electric drive unit)
Transmission, none (electric drive unit)
conE MODEL
1MF26 [Fleet] 2026 Chevrolet Blazer EV (1 MF26) AWD 4dr Police

OPTIONS
2FL 2FL Preferred Equipment Group
9C1 Identifier for Marked Police Package Vehicle
A51 Seats, front bucket
AMF Remote Keyless Entry Package
869 Floor covering, Black rubberized vinyl Inc.

DLE Console, front, delete Inc.

ENO Engine, none (electric drive unit)
EPT Black, Cloth front/Vinyl rear seat trim Inc.

GAZ Summit White
MF1 Transmission, none (electric drive unit)
PSC Dual Level Charge Cord, dual-mode, portable
PXT Wheels, 20" (50.8 cm) steel
QH9 Tires, 265/50R20, all-season Firestone Firehawk Pursuit blackwall VK3 License plate front mounting package
V02 Fleet processing option
YF5 Emissions, California state requirements
This document contains information considered Confidential between GM and its Clients uniquely The Inforrnatuon protruded' Is not intended for public dusclosure Pruces. specifications and availability are subject to change without notice. and do not include certain fees taxes and charges that may be required by law or vary by manutacturer or region Performance figures are guidelines only. and actual performance may vary. Photos may ruot represent actual vehicles or exact configurations. Content based on report preparers irput Is subject to the muracy of the input provided.

DataVersuon 26164. Data Updated: Aug 7, 2025 6 ::45 00 PM PDT Auge 2o25 Pa9e4

54 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (J Complete) _ FUEL: ECONOMY
‘ 1 Est City:N/A
Est HighwayzN/A
Est Highway Cruising Range:N/A
This document contains information considered Confidential between GM and its Clients urnquely. The intonation provided' is not intended tor public disclosure Prices, specifications, and availability are subject to change without notice, and do not include certain tees taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparei’s input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated. Aug 7, 2025 6. 45: 0t) PM PDT Aug 6. 2025 Page5

55 G M Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Selected Model and Options
MODEL ’ . ‘ ._

CODE MODEL V
1MF26 2026 Chevrolet Blazer EV AWD 4dr Police
cOoE DESCRIPTION
GAZ Summit White
CODE I DESCRIPTION 1 L FRONT REAR

WEIGHT WIGHT
YF5 Emissions, California state requirements 0.00 lbs 0.00 lbs com I 'OEscRIImON FRONT REAR

WEIGHT WEIGHT
901 Identifier for Marked Police Package Vehicle includes (DLE) from 0.00 lbs 0.00 lbs console delete, (BGS) Black rubberized vinyl floor covering and (EPT) Black Cloth fronWinyl rear seating
cOOE DEscRIIrnoN FRONT I REAR

WEIGHT WEIGHT
ENO Engine, none (electric drive unit) (STD) 0.00 lbs 0.00 lbs cODE OEscRIFnON FRONT REAR WEIGHT WEIGHT
PSC Dual Level Charge Cord, dual-mode. portable 12mm (1.4 kW) 0.00 lbs 0.00 lbs and 240-volt (7.7 kW) capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection (STD) cOOE DESCRIPTION L FRONT REAR

WEIGHT WEIGHT
MF1 Transmission, none (electric drive unit) (STD) 0.00 lbs 0.00 lbs This document contains intermation considered Cenfidential between GM and its Clients uniquely. The Intonation prOVIded Is not intended for public disclosure. Prices, specifications and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only and actual performance may vary Photos may not represent actual vehicles or exact configurations. Content based on report preparer' s input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated. Aug 7, 2025 6: 45: 00 PM PDT M98 2025 Pages

56 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) , PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION
WEIGHT
2FL 2FL Preferred Equipment Group includes standard equipment 0.00 lbs DESCRIPflON FRONT
WEIGHT
PXT Wheels. 20" (50.8 cm) steel with bolted-on Black center cap (STD) 0.00 lbs CODE DESCRIPflON FRONT

V WEIGHT
0H9 TIres. 265/50R20, all—season Firestone FIrehawk Pursuit blackwall 0.00 lbs (STD)
FRONT
REAR
REAR
WEIGHT

0.00 lbs
WEIGHT

0.00 lbs

REAR A WEIGHT

0.00 lbs

CODE DESCRIPTION FRONT
WEIGHT
GAZ Summit White 0.00 lbs
cooE DESCRIPTION
WEIGHT
A51 Seats. front bucket (STD) 0.00 be
cooE oEscnIPnon FRONT
WEIGHT
EPT Black, Cloth fronWinyl rear seat trim (Included and only available 0.00 lbs with (9C1) Identifier for Marked Police Package Vehicle.) .l EQUIPMENT EXTERIOR _ . ~,- ._ 2

CODE DESCRIPTION FRONT
WEIGHT
VK3 License plate front mounting package (Included on orders with ship 0.00 lbs -to states that require a front license plate.)
Aug8 2025
REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
REAR
WEIGHT

0.00 lbs
This document contains inforrnation considered Confidential behveen GM and its Clients uauely The InlormatIon aIded Is not intended for public disclosure Prices specifications and availability are subject to change without notice. and do not include certain fees. taxes and charges that may be required bylaw or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not mpresent actual vehicles or exact configurations. Content based on report preparers input Is subject to the accuracy of the input provided.

Data Versmn: 26164. Data Updated: Aug 7, 2025 6. 45: 00 PM PDT

Page 7 ends

57 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (<1 Complete) ADDITIONALEQUIPMENT—INTERIOR.”._, , .

CODE DESCRIPTION FRONT REAR

WEIGHT WEIGHT
DLE Console, front, delete (Included and only available with (9C1) 0.00 lbs 0.00 lbs Identifier for Marked Police Package Vehicle.)
86!) Floor covering, Black rubberized vinyl (with plastic capped access 0.00 lbs 0.00 lbs covers) (Included and only available with (SCI) Identifier for Marked Police Package Vehicle.)
AMF Remote Keyless Entry Package includes 4 additional transmitters, 0.00 lbs 0.00 lbs NOTE: programming of remotes is at customer's expense.

Programming remotes is not a warranty expense.

DESCRIPHON FRONT REAR

WEIGHT WEIGHT
V02 Fleet processing option 0.00 lbs 0.00 lbs
Options Total 0.00 lbs 0.00 lbs
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparefs input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8, 2025 Page 8

58 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Standard Equipment
Mechanical ’
Engine, none (electric drive unit) (STD)
Dual Level Charge Cord, dual-mode, portable 120-volt (1.4 kW) and 240-vott (7.7 kW) capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection (STD) Transmission, none (electric drive unit) (STD)
Emission system zero emission vehicle (ZEV)
Electronic Precision Shift
Propulsion, electric performance dual-motor all-wheel drive (AWD) Cooling system, heavy-duty
Skid plate, steel, front and rear
Suspension, Performance
GVWR, 6945 lbs. (3150 kg)
Brakes, front Brembo, 4-wheel antilock disc
Brake rotor, non-FNC
Brake pads, performance
Battery Pack, Propulsion, 102 kWh Battery Rated Energy, 190 kW DC fast charging capable Battery, 12V/60AH, 680 ENCCA
AC Charging, 19 kW capable
Charge port, illuminated
Vehicle-to—home (V2H) all V2H-capable GM EV's can provide power to your properly equipped home in a blackout (The GM Energy PowerShift Charger and GM Energy V2H Enablement Kit requires an adequately charged and properly equipped GM EV having bidirectional charging capabilities, a properly equipped home, and proper grid interconnection. Some eligible 24MY EVs will require a dealership or over-the-air update to enable bidirectional charging. Weather conditions, life of the battery, vehicle variation and usage, and other external factors may impact the duration of power supply. Power supply may be interrupted. it is not recommended that the following devices be powered with the GM Energy PowerShift Charger and V2H Enablement Kit: Medical Devices.)
Wheels, 20" (50.8 cm) steel with bolted-on Black center cap (STD) Tires, 265/50R20, all-season Firestone Firehawk Pursuit blackwall (STD) Tire. spare, none
Tire inflator kit
Roof rails, delete
Molding, door upper, low gloss Black
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparei’s input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Pages Auas.2025

59 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) ‘ Grille, gloss black
Headlamps, LED
Mirror caps, high gloss Black
Mirrors, outside heated, power-adjustable, power-folding, driver-side auto-dimming with turn signal indicators Glass, side rear tempered, solar glazing
Wipers, front intermittent, Rainsense‘
Rear Camera Washer (Included with (DRZ) Rear Camera Mirror.) Door handles, body-color
Liftgate, manual
Flasher system, headlamp and taillamp, DRL compatible with control wire Calibration, taillamp flasher, Red/Red
Calibration, taillamp flasher, Red/White
Audio System, 17.7" diagonal advanced color LCD display with Google built-in compatibility (select service plan required, terms and limitations apply), including navigation capability. connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration Google Automotive Services capable (Requires (UE1) OnStar.) Bluetooth for phone connectivity to vehicle infotainment system 56 vehicle connectivity (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
Vin—Fr Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
Seats, front bucket (STD)
Seat trim. Cloth front
Seat adjuster. driver 8-way power
Seat adjuster, driver 2-way power lumbar
Seat adjuster. front passenger 6-way power
Seat adjuster, front passenger 2-way power lumbar
Seat, rear 60/40-split, fold-flat
Headrest, rear center
Steering column, tilt and telescopic
This document contains information considered Confidential between GM and its Clients uniquely. The intormmion provided is not intended for public disclosure. Prices, specifications, and availalility are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the mracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

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60 G Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Steering wheel, urethane
Speedometer, miles, certified
Driver information Center, 11" diagonal display
Universal Vehicle Module provides CAN Readability of selected messages utilizing SAE J1939 formatting. This gateway module offers 10-switchable inputs and outputs. and includes a graphical user interface available to customize specific needs with more than 150 operating parameters available to read Vlfindow, power, driver, express up and down
\Mndow, power, front passenger, express up and down
Keyless Open includes extended range Remote Keyless Entry Remote Start, key fob
Remote Start, smartphone app capable (Requires (UE1) OnStar.) Cniise Control, electronic with set and resume speed
Theft deterrent system, unauthorized entry
Air conditioning, dual-zone automatic climate control
Defogger, rear-window electric
Rear Camera Mirror inside rearview auto—dimming, includes (CWA) Rear Camera Washer Calibration, Surveillance Mode interior and exterior lighting StabiliTrak, stability control system
Daytime Running Lamps
Airbags, frontal knee and seat-mounted side-impact for driver and front passenger, and roof-rail mounted head- curtain for outboard seating positions. Includes Passenger Sensing System for front passenger (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including. remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) This document contains inforination considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices specifications, and availdaility are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Perfomance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer‘s input' is subject to the accuracy of the input provided Data Version. 26164. Data Updated. Aug 7, 2025 6. 45: 00 PM PDT.

Aug8 2025 Page“

61 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police ( » Basic Years: 3
Basic Miles/km: 36,000
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100.000
Corrosion Miles/km: 36,000
Hybrid/Electric Components Years: 8
Hybrid/Electric Components Miles/km: 100,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Towing: 8 Years/100,000 Miles Maintenance Note: FIrst Visit: 12 Months/12.000 Miles
This document contaIns information considered Confidential between GM and its Clients uauely The InfomIation provided' Is not intended for public disclosure. Prices specifications and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exam configurations. Content based on report preparer‘ s input' Is subject to the accuracy of the input provided.

DataVersion: 26164. DataUpdated: Aug7, 20256:45:00 PM PDT Aug 8, 2025 Page 12

62 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Weight Ratings
Front Gross Axle Weight Rating: ‘ I I. I ‘ 1 Rating Not Available Rear Gross Axle Weight Rating: ‘ Rating Not Available
Gross Vehicle Weight Rating: Rating Not Available
This document contains information considered Confidential between GM and its Clients uniquely. The intonnation provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain tees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparers input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8. 2025 Page 13

63 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Technical Specifications
Powerhain
Transmission
Drivetrain All Wheel Drive Trans Order Code MF1
Trans Type 1 Trans Description Cont. N/A
Trans Description Cont. Again N/A First Gear Ratio (:1) N/A Reverse Ratio (:1) N/A Clutch Size N/A
Final Drive Axle Ratio (:1) MIA Transfer Case Gear Ratio (:1 ), High N/A Transfer Case Gear Ratio (:1), Low NIA
Mileage
EPA Fuel Economy Est - Hwy NIA Cruising Range - City NIA EPA Fuel Economy Est - City NIA Fuel Economy Est-Combined NIA Cmising Range - Hwy NIA EPA MPG Equivalent - City NIA
EPA MPG Equivalent — Hwy NIA Estimated Battery Range N/A Engine
Engine OrderCode ENO Engine Type ’ Electric
Displacement NIA Fuel System Electric
SAE Net Horsepower @ RPM NIA SAE Net Torque @ RPM NIA
Electrical
Cold Cranking Amps @ 0° F (Primary) NIA Maximum Alternator Capacity (amps) NIA Cooling System
Total Cooling System Capacity N/A
Emissions
Tons/yr of 602 Emissions @ 15K mi/year N/A EPA Greenhouse Gas Score N/A Vehicle
EPA Classification Small Sport Utility
Vehicle 4WD
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications. and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the acwracy of the input provided.

Data Version: 26164. Data Updated: Aug 7. 2025 6:45:00 PM PDT.

Aug 8. 2025 Page 14

64 Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police (<IComptete) Chews
Weight Information
Base Curb Weight 5870 lbs Curb Weight - Front N/A
Curb Weight - Rear N/A Maximum Payload Capacity NIA
Curb Weight N/A Total Option Weight 0.00 lbs
Trailering
Dead Weight Hitch - Max Trailer Wt. 1000 lbs Dead Weight Hitch - Max Tongue Wt. 100 lbs Wt Distributing Hitch - Max Trailer Wt. NIA Wt Distributing Hiwh - Max Tongue Wt. N/A Maximum Trailering Capacity NIA
5089808500
Suspension Type - Frorrt 5-link independent Suspension Type - Rear 5—link independent Suspension Type - Front (Cont) N/A Suspension Type - Rear (Cont) NIA Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front N/A Stabilizer Bar Diameter - Rear N/A fires
Front Tire Oder Code 0H9 Rear Tire Order Code 0H9
Spare Tire Order Code NIA Front Tire Size 265/50R20
Rear Tire Size 265/50R20 Spare Tlre Size NIA
Wheels
Front Wheel Size 20 x -TBD- in Rear Wheel Size 20 x -TBD- in Spare Wheel Size N/A Front Wheel Material Steel
Rear Wheel Material Steel Spare Wheel Material NIA
Steering
Steering Type Continuously Steering Ratio (:1). Overall 18.46 Variable Electric
Power (EPS)
Look to Look Turns (Steering) N/A Turning Diameter - Curb to Curb N/A Turning Diameter — Wall to Wall 39.7 ft
This document contains information considered Confidential between GM and its Clients uniquely. The intormation provided is not intended for public disclosure. Prices, specificatbns, and availability are subject to change without notice, and do not include certain fees. taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exam configurations. Cement based on report preparer‘s input is subject to the accuracy of the input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8, 2025 Page 15

65 GM Winner Chevrolet / Elk Grove Auto Group
[Fleet] 2026 Chevrolet Blazer EV (1 MF26) 4dr AWD Police («I Complete) Chassis
Brakes
Brake Type Pwr Brake ABS System 4-Wheel
Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness N/A Rear Brake Rotor Diarn x Thickness N/A Drum - Rear (Yes or ) N/A Rear Drum Diarn x Width N/A
Fuel Tank
Fuel Tank Capacity. Approx N/A Aux Fuel Tank Capacity. Approx N/A Dimensions ..

Interior Dimensions
Passenger Capacity 5 Passenger Volume NIA
Front Head Room 40.88 in Front Leg Room 44.2 in
From Shoulder Room 58.7 in Front Hip Room 57.4 in
Second Head Room 38.1 in Second Leg Room 38.92 in
Second Shoulder Room 58.33 in Second Hip Room 53.79 in
Exbrior Dimensions
Wheelbase 121.8 in Length. Overall 192.62 in
Width, Max w/o minors 78.02 in Height. Overall 64.78 in Track Width. Front 65.9 in Track Width, Rear 65.9 in
Min Ground Clearance 7.49 in Rear Door Opening Heigit NIA Rear Door Opening Width NIA Liftover Height 29.40 in
Cargo Area Dimensions
Cargo Area Length @ Floor to Seat 1 N/A Cargo Area Length @ Floor to Seat 2 N/A Cargo Area Length @ Floor to Seat 3 N/A Cargo Area Width @ Beltline NIA Cargo Box Width @ Wheelhousings N/A Cargo Box (Area) Height N/A Cargo Volume to Seat 1 59.1 ita Cargo Volume to Seat 2 25.5 ft° Cargo Volume to Seat 3 N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain hes, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy ofthe input provided.

Data Version: 26164. Data Updated: Aug 7, 2025 6:45:00 PM PDT.

Aug 8. 2025 Page 16

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